Debt Instrument, Maturity Period, After First Draw Loan Date

No definition available.

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- Definition

Debt Instrument, Percentage Of Weighted Average Price Used As Conversion

+ References

No definition available.

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- Definition

Derivative Instrument, Contingent Consideration, Liability, Earnout Period, Threshold Trading Days

+ References

No definition available.

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- Definition

Federal Reserve Bank, SOFR , Interest Period

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Amended Term of Contract

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No definition available.

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- Definition

Transition Services Agreement, Termination Notice Period

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References

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Related Party Transactions (Details)			3 Months Ended		9 Months Ended		12 Months Ended
Related Party Transactions (Details)	Feb. 14, 2024 USD ($) day	Aug. 23, 2023	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Related Party Transaction
Cost of goods sold			$ 5,965,000	$ 7,052,000	$ 23,301,000	$ 23,516,000
Selling, administrative and engineering expense			25,005,000	26,435,000	77,683,000	81,650,000
Revenue, net			4,445,000	8,144,000	15,872,000	22,932,000
Lease assets			965,000		965,000		$ 1,868,000
Current portion of lease liabilities			512,000		512,000		1,152,000
Long-term portion of lease liabilities			491,000		491,000		792,000
STACYC
Related Party Transaction
Cost of goods sold			2,264,000	4,135,000	7,373,000	12,067,000
Selling, administrative and engineering expense			2,482,000	2,273,000	7,910,000	7,109,000
Revenue, net			3,236,000	6,806,000	10,989,000	19,350,000
Related Party
Related Party Transaction
Accounts payable			14,501,000		14,501,000		20,371,000
Accounts receivable, net			541,000		541,000		3,402,000
Related Party \| Convertible Term Loan
Related Party Transaction
Line of credit, maximum borrowing capacity	$ 100,000,000
Federal reserve bank, SOFR, interest period (month)	6 months
Stated interest rate	4.00%
Debt instrument, maturity period, after first draw loan date (month)	24 months
Weighted average price (percent)	90.00%
Trading days \| day	30
Harley Davidson Inc. \| Related Party
Related Party Transaction
Cost of goods sold			4,000	26,000	33,000	33,000
Accounts receivable, net			537,000		537,000		3,351,000
Operating lease, rent expense			44,000	44,000	130,000	132,000
Harley Davidson Inc. \| Related Party \| STACYC
Related Party Transaction
Accounts receivable, net			4,000		4,000		51,000
Harley Davidson Inc. \| Service Agreement \| Related Party
Related Party Transaction
Cost of goods sold			2,857,000	2,094,000	12,396,000	9,585,000
Selling, administrative and engineering expense			2,756,000	3,338,000	8,241,000	11,527,000
Accounts payable			2,729,000		2,729,000		4,042,000
Harley Davidson Inc. \| Contract Manufacturing Agreement \| Related Party
Related Party Transaction
Cost of goods sold			2,853,000	2,028,000	12,294,000	5,796,000
Accounts payable			5,394,000		5,394,000		10,020,000
Harley Davidson Inc. \| Excess Inventory Charge \| Related Party
Related Party Transaction
Inventory purchased from related party				40,000	6,378,000	3,757,000	6,309,000
Harley Davidson Inc. \| Sales \| Related Party
Related Party Transaction
Revenue, net			7,000	$ 41,000	$ 47,000	$ 51,000
Harley Davidson Inc. \| Sales \| Related Party \| Electric motorcycles
Related Party Transaction
Transition services agreement, termination notice period (day)					30 days
Harley Davidson Inc. \| Lease Agreement \| Related Party
Related Party Transaction
Lessee, operating lease, amended term of contract (month)		12 months
Lease assets			211,000		$ 211,000		274,000
Current portion of lease liabilities			168,000		168,000		162,000
Long-term portion of lease liabilities			$ 45,000		$ 45,000		$ 112,000