Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Rollforward of Contract Liability Balance The table below presents a roll forward of the contract liability balance:
Three Months Ended March 31,
2022 2021
Balance, beginning of period $ 5,976  $ 4,418 
Additions 15,835  9,246 
Revenue recognized (15,530) (9,249)
Balance, end of period $ 6,281  $ 4,415 
Disaggregated Revenue by Product Line
Disaggregated revenue by product line was as follows:
Three Months Ended
March 31,
2022 2021
Product Line(1):
Short Distance
 $ 4,203  $ 1,051 
MediMobility Organ Transport and Jet
 22,115  7,727 
Other
 312  495 
Total Revenue
 $ 26,630  $ 9,273 
__________
(1) Prior period amounts have been updated to conform to current period presentation.
Schedule of Property and Equipment
Useful Life
(in years)
 March 31, 2022 December 31, 2021
Furniture and fixtures
5
 $ 530  $ 520 
Technology equipment
3
 435  351 
Leasehold improvements Shorter of useful life or life of lease 2,715  2,512 
Vehicles
5
 378  239 
Total property and equipment, gross 4,058  3,622 
Less: Accumulated depreciation and amortization (1,725) (1,577)
Total property and equipment, net $ 2,333  $ 2,045