Reportable Segments and Geographic Information - Segment Information by Strategic Business Units (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting | ||||
| Electric motorcycles, parts and accessories and apparel revenue, net | $ 9,115 | $ 5,873 | $ 14,230 | $ 8,616 |
| Cost of goods sold | 9,161 | 5,324 | 14,813 | 10,235 |
| Total selling, administrative and engineering expense | 17,968 | 18,813 | 35,103 | 37,311 |
| Operating loss | (18,014) | (18,264) | (35,686) | (38,930) |
| Interest expense, related party | 1,454 | 0 | 2,871 | 0 |
| Interest income (expense), net | 420 | 333 | 1,023 | 837 |
| Change in fair value of warrant liabilities | 911 | (905) | 1,294 | 0 |
| Loss before income taxes | (18,137) | (18,836) | (36,240) | (38,093) |
| Electric Motorcycles | ||||
| Segment Reporting | ||||
| Electric motorcycles, parts and accessories and apparel revenue, net | 3,646 | 842 | 5,053 | 1,261 |
| Cost of goods sold | 6,187 | 2,379 | 9,506 | 5,779 |
| People Costs | 7,079 | 8,813 | 14,426 | 17,696 |
| Other segment items | 8,420 | 7,653 | 15,862 | 15,142 |
| Total selling, administrative and engineering expense | 15,499 | 16,466 | 30,288 | 32,838 |
| Operating loss | (18,040) | (18,003) | (34,741) | (37,356) |
| STACYC | ||||
| Segment Reporting | ||||
| Electric motorcycles, parts and accessories and apparel revenue, net | 5,469 | 5,031 | 9,177 | 7,355 |
| Cost of goods sold | 2,974 | 2,945 | 5,307 | 4,456 |
| People Costs | 833 | 925 | 1,622 | 1,836 |
| Marketing | 639 | 493 | 1,156 | 965 |
| Other segment items | 997 | 929 | 2,037 | 1,672 |
| Total selling, administrative and engineering expense | 2,469 | 2,347 | 4,815 | 4,473 |
| Operating loss | $ 26 | $ (261) | $ (945) | $ (1,574) |
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- Definition People Costs No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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