v3.25.3

Selected Balance Sheet Data - Schedule of Other Non-Current Liabilities (Details) - USD ($) $ in Thousands			3 Months Ended		9 Months Ended
	Aug. 21, 2025	Aug. 01, 2025	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Accrued interest expense and other			$ 1,733		$ 1,733		$ 635
Equipment notes payable			0		0		224
Operating lease liabilities, non-current			643		643		16,656
Finance lease liabilities, non-current		$ 200	194		194		418
Total other non-current liabilities			2,570		2,570		17,933
Accrued operating lease termination expense			1,000		1,000		1,000
Issuance of common stock for lease termination (in shares)		64,043
Payments to settle finance lease termination		$ 110
Finance lease liabilities, current		200	1,511		1,511		$ 1,054
Gain on operating lease termination	$ 9,400	$ 17	$ 9,394	$ 0	$ 9,394	$ 0

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479402/808-10-50-1

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

+ References

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- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479092/842-20-40-1

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- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

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- Definition

Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

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+ References

No definition available.

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Xos, Inc. 10-Q