Balance Sheet Components (Tables)
|
9 Months Ended |
Sep. 30, 2021 |
Balance Sheet Components [Abstract] |
|
Summary of Property, Plant and Equipment |
Property and equipment, net consists of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
September 30, 2021 |
|
|
December 31, 2020 |
|
Equipment |
|
$ |
39,442 |
|
|
$ |
29,229 |
|
Computer software |
|
|
7,827 |
|
|
|
5,992 |
|
Leasehold improvements |
|
|
8,636 |
|
|
|
5,724 |
|
Molds and tooling |
|
|
5,068 |
|
|
|
3,269 |
|
Vehicles and aircraft |
|
|
1,140 |
|
|
|
211 |
|
Furniture and fixtures |
|
|
242 |
|
|
|
95 |
|
Construction in progress |
|
|
4,296 |
|
|
|
3,741 |
|
Gross property and equipment |
|
|
66,651 |
|
|
|
48,261 |
|
Accumulated depreciation and amortization |
|
|
(22,674 |
) |
|
|
(14,135 |
) |
Property and equipment, net |
|
$ |
43,977 |
|
|
$ |
34,126 |
|
|
Schedule of Intangible Assets |
The intangible assets consist of the following:
|
|
|
|
|
|
|
|
|
|
|
September 30, 2021 |
|
|
December 31, 2020 |
|
Automation Platform Software |
|
$ |
7,200 |
|
|
$ |
— |
|
Multimodal Software Technology |
|
|
4,900 |
|
|
|
— |
|
System Simulation Software Technology |
|
|
4,600 |
|
|
|
— |
|
Gross intangible assets |
|
|
16,700 |
|
|
|
— |
|
Accumulated amortization |
|
|
(2,882 |
) |
|
|
— |
|
Intangible assets, net |
|
$ |
13,818 |
|
|
$ |
— |
|
|
Schedule of Estimated Future Amortization Expense of Acquired Intangible Assets |
The following table presents the estimated future amortization expense of acquired amortizable intangible assets as of September 30, 2021 (in thousands):
|
|
|
|
|
Fiscal Year |
|
Amount |
|
2021 (remainder) |
|
$ |
961 |
|
2022 |
|
|
3,843 |
|
2023 |
|
|
3,843 |
|
2024 |
|
|
3,006 |
|
2025 |
|
|
2,165 |
|
|
|
$ |
13,818 |
|
|
Summary Of Prepaid Expenses |
Prepaid expenses and other current assets consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
September 30, 2021 |
|
|
December 31, 2020 |
|
Prepaid equipment |
|
$ |
3,958 |
|
|
$ |
1,352 |
|
Prepaid software |
|
|
1,602 |
|
|
|
1,076 |
|
Prepaid taxes |
|
|
805 |
|
|
|
243 |
|
Prepaid insurance |
|
|
9,242 |
|
|
|
156 |
|
Other |
|
|
1,981 |
|
|
|
205 |
|
Total |
|
$ |
17,588 |
|
|
$ |
3,032 |
|
|
Schedule of Other Noncurrent Assets |
Other non-current assets
|
|
|
|
|
|
|
|
|
|
|
September 30, 2021 |
|
|
December 31, 2020 |
|
Contractual agreements asset |
|
$ |
54,944 |
|
|
$ |
— |
|
Long term prepaid insurance |
|
|
10,597 |
|
|
|
— |
|
Other non-current assets |
|
|
320 |
|
|
|
262 |
|
Total |
|
$ |
65,861 |
|
|
$ |
262 |
|
|