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Consolidated Statements of Stockholders’ Equity (Deficit) and Noncontrolling Interest - USD ($)
Class A
Thunder Bridge Acquisition II, Ltd
Common Stock
Class A
Common Stock
Class V
Common Stock
Class B
Thunder Bridge Acquisition II, Ltd
Common Stock
Thunder Bridge Acquisition II, Ltd
Additional Paid in Capital
Thunder Bridge Acquisition II, Ltd
Retained Earnings
Thunder Bridge Acquisition II, Ltd
Members’ Equity
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Stockholders’ Deficit Attributable to indie Semiconductor, Inc.
Noncontrolling Interest
Total
Balance at Feb. 12, 2019                  
Balance (in Shares) at Feb. 12, 2019                        
Sale of Class B ordinary share to sponsor     $ 863 24,137 25,000              
Sale of Class B ordinary share to sponsor (in Shares)       8,625,000                    
Sale of 34,500,000 Units, net of underwriters discount and offering costs $ 3,450     309,237,190 309,237,190              
Sale of 34,500,000 Units, net of underwriters discount and offering costs (in Shares) 34,500,000                          
Common stock subject to redemption $ (3,450)     (309,261,327) (38,196,074) (347,460,851)              
Common stock subject to redemption (in Shares) (34,500,000)                          
Net income (loss)     3,619,908 3,619,908              
Balance at Dec. 31, 2019 $ 863 (34,576,166) (34,576,166) $ 41,468,000 $ 577,000 $ (55,766,000) $ (241,000) $ (13,962,000) $ 3,380,000 $ (10,582,000)
Balance (in Shares) at Dec. 31, 2019   8,625,000       2,251,020            
Balance – December 31, 2019     $ 863 (34,576,166) (34,575,303)              
Balance – December 31, 2019 (in Shares)     8,625,000                    
Common stock subject to redemption     (2,017,548) (6,779,026)              
Net income (loss)     6,779,032 6,779,032              
Balance at Mar. 31, 2020     $ 863 4,998,800 5,000,007              
Balance (in Shares) at Mar. 31, 2020       8,625,000                    
Balance at Dec. 31, 2019 $ 863 (34,576,166) (34,576,166) $ 41,468,000 577,000 (55,766,000) (241,000) (13,962,000) 3,380,000 (10,582,000)
Balance (in Shares) at Dec. 31, 2019   8,625,000       2,251,020            
Retroactive application of recapitalization   $ 3,000 $ 3,000         $ (41,468,000) 41,462,000
Retroactive application of recapitalization (in Shares)   33,405,625 [1] 33,373,294 [1]         (2,251,020)            
Adjusted balance, beginning of period   $ 3,000 $ 3,000         42,039,000 (55,766,000) (241,000) (13,962,000) 3,380,000 (10,582,000)
Adjusted balance, beginning of period (in Shares)   33,405,625 [1] 33,373,294 [1]                    
Vesting of equity awards          
Vesting of equity awards (in Shares) [1]   882,908                        
Proceeds from sale of noncontrolling interest           6,180,000 6,180,000
Issuance of Class H Units           711,000 711,000 711,000
Issuance of Class H Units (in Shares) [1]   125,101                        
Issuance of Class G Units           405,000 405,000 405,000
Common stock subject to redemption     (2,122,286) (2,122,286)              
Net income (loss) (73,292,930) (73,292,930) (97,498,000) (97,498,000) (866,000) (98,364,000)
Foreign currency translation adjustment           32,000 32,000 126,000 158,000
Balance at Dec. 31, 2020 $ 3,000 $ 3,000 $ 863 (109,991,382) (109,990,519) 43,155,000 (153,264,000) (209,000) (110,312,000) 8,820,000 (101,492,000)
Balance (in Shares) at Dec. 31, 2020 34,413,634 [1] 33,373,294 [1] 8,625,000                  
Common stock subject to redemption     (8,621)              
Net income (loss)     38,507,524 38,507,524              
Balance at Mar. 31, 2021     $ 863 (71,492,479) (71,482,995)              
Balance (in Shares) at Mar. 31, 2021     8,625,000                    
Balance at Dec. 31, 2020 $ 3,000 $ 3,000 $ 863 $ (109,991,382) $ (109,990,519) 43,155,000 (153,264,000) (209,000) (110,312,000) 8,820,000 (101,492,000)
Balance (in Shares) at Dec. 31, 2020 34,413,634 [1] 33,373,294 [1] 8,625,000                  
Vesting of equity awards          
Vesting of equity awards (in Shares) [1]   1,943,838                        
Share-based compensation           22,905,000 22,905,000 22,905,000
Net income (loss)           (2,619,000) (2,619,000) (586,000) (3,205,000)
Reverse recapitalization on June 10, 2021   $ 6,000         251,229,000 251,235,000 251,235,000
Reverse recapitalization on June 10, 2021 (in Shares)   60,441,289 [1] 454,077 [1]                    
Reverse recapitalization: ADK Minority Holders interest on June 10, 2021           (36,831,000) 40,892,000 40,000 4,101,000 (4,101,000)
Reverse recapitalization: ADK Minority Holders interest on June 10, 2021 (in Shares) [1]   (378,605)                      
Net loss after June 10, 2021           (85,425,000) (85,425,000) (29,977,000) (115,402,000)
Reclassification of earn-out liability           158,517,000 158,517,000 158,517,000
Issuance per Exchange of Class V to Class A           (3,237,000) (3,237,000) 3,237,000
Issuance per Exchange of Class V to Class A (in Shares)   3,379,290 [1] (3,379,290) [1]                    
Issuance per Exchange of ADK LLC units to Class A          
Issuance per Exchange of ADK LLC units to Class A (in Shares) [1]   55,601                        
Issuance per net settlement of equity awards and cash exercise of stock options           (1,778,000) (1,778,000) (1,778,000)
Issuance per net settlement of equity awards and cash exercise of stock options (in Shares) [1]   796,590                        
Issuance per TeraXion acquisition   $ 1,000         81,275,000 81,276,000 1,165,000 82,441,000
Issuance per TeraXion acquisition (in Shares) [1]   5,805,144                        
Release of shares previously held in escrow   $ 1,000         (344,000) (343,000) 344,000 1,000
Release of shares previously held in escrow (in Shares) [1]   1,725,000                        
Foreign currency translation adjustment           (1,274,000) (1,274,000) (91,000) (1,365,000)
Balance at Dec. 31, 2021   $ 11,000 $ 3,000         $ 514,891,000 $ (200,416,000) $ (1,443,000) $ 313,046,000 $ (21,189,000) $ 291,857,000
Balance (in Shares) at Dec. 31, 2021 [1]   108,181,781 30,448,081                      
[1] Retroactively restated to give effect to the reverse recapitalization.