XML 80 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Discontinued Operations - Summary of net loss from discontinued operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net income (loss) from discontinued operations: $ (3,866) $ (15,943)
Impairment of goodwill 0 (8,600)
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Impairment of goodwill 0 (8,606)
Discontinued Operations | Drivetrain    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net income (loss) from discontinued operations: 109 (5,896)
Discontinued Operations | XL Grid    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net income (loss) from discontinued operations: $ (3,975) $ (1,441)