XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Total Stockholders' Equity (Deficit) Attributable to indie Semiconductor, Inc.
Common stock
Common Stock Class A
Common stock
Common Stock Class V
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2020     34,413,634 33,373,294        
Beginning balance at Dec. 31, 2020 $ (101,492) $ (110,312) $ 3 $ 3 $ 43,155 $ (153,264) $ (209) $ 8,820
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance per settlement of equity awards and cash exercise of stock options (in shares)     631,121          
Net income 10,361 10,815       10,815   (454)
Foreign currency translation adjustment (52) (88)         (88) 36
Ending balance (in shares) at Mar. 31, 2021     35,044,755 33,373,294        
Ending balance at Mar. 31, 2021 (91,183) (99,585) $ 3 $ 3 43,155 (142,449) (297) 8,402
Beginning balance (in shares) at Dec. 31, 2021     108,181,781 30,448,081        
Beginning balance at Dec. 31, 2021 291,857 313,046 $ 11 $ 3 514,891 (200,416) (1,443) (21,189)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Vesting of equity awards (in shares)     250,378          
Issuance per settlement of equity awards and cash exercise of stock options (in shares)     1,250,878          
Issuance per settlement of equity awards and cash exercise of stock options 71 (188)     (188)     259
Issuance per Exchange of Class V to Class A (in shares)     2,224,148 (2,224,148)        
Issuance per Exchange of Class V to Class A 0 (2,345)     (2,345)     2,345
Issuance on earn out awards (in shares)     3,070,494 1,895,879        
Issuance on earn out awards 0 872     872     (872)
Share-based compensation 10,742 10,742     10,742      
Net income 13,706 10,833       10,833   2,873
Foreign currency translation adjustment 884 863         863 21
Ending balance (in shares) at Mar. 31, 2022     114,977,679 30,119,812        
Ending balance at Mar. 31, 2022 $ 317,260 $ 333,823 $ 11 $ 3 $ 523,972 $ (189,583) $ (580) $ (16,563)