v3.26.1
REVENUE (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Sales Activity
The following table provides a summary of sales activity for the periods indicated:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2026202520262025
Vehicles
$3,398 $655 $7,672 $1,750 
Services, parts and accessories
129 79 156 102 
Extended warranty revenue35 16 63 44 
Total revenues
$3,562 $750 $7,891 $1,896 
Schedule of Deferred Revenue
Deferred revenue related to the sales of select vehicles consisted of the following:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2026202520262025
Deferred revenue, beginning of period$1,291 $774 $1,615 $794 
Additions— 2,511 2,525 
Revenue recognized(288)(207)(619)(241)
Deferred revenue, end of period$1,003 $3,078 $1,003 $3,078 
Less: current portion1,003 3,078 1,003 3,078 
Long-term deferred revenue, end of period$— $— $— $—