Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting (Tables)

v3.25.1
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Segment operating results, including significant expenses regularly provided to the CODM, along with a reconciliation of segment operating loss to consolidated net loss, are as follows:
Year Ended December 31,
(in thousands)
2024 2023
Revenue $ 38,138 $ 27,557
Less:
Salaries and wages 34,907 35,757
Transportation and delivery 2,662 1,837
Depreciation and amortization 18,871  13,132 
Interest expense, net 58,923 25,745
Stock-based compensation expense, net of amounts capitalized 3,348 16,274
Other segment items(1)
39,329 58,827
Segment net loss (119,902) (124,015)
Reconciliation of profit or loss
Adjustments and reconciling items — —
Net loss $ (119,902) $ (124,015)
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(1) Other segment items included in Segment net loss include goodwill impairment, change in fair value of warrant liability, research and development expense, facilities expense, legal expense, accounting expense, insurance expense, loss on disposal of fixed assets, software expense, and other overhead expense.