XML 80 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Net Income (Loss) per Common Share - Basic and Diluted Net Income (Loss) Per Common Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 10, 2021
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:                
Net income (loss) $ 26,555 $ (13,566) $ (5,304) $ 13,706 $ 12,988 $ 10,361 $ 8,402 $ 23,349
Less: Net income (loss) attributable to noncontrolling interest     (1,070)   6,839   1,803 6,385
Net income (loss) attributable to indie Semiconductor, Inc.     (4,234)   6,149   6,599 16,964
Less: Change in fair value of SAFEs     0   2,500   0 21,600
Net income (loss) attributable to common shareholders - dilutive     $ (4,234)   $ 3,649   $ 6,599 $ (4,636)
Denominator:                
Weighted average common shares outstanding - basic (in shares)     116,983,265   47,058,489   114,102,308 39,712,251
Effect of conversion of SAFEs (in shares)     0   5,976,258   0 6,523,975
Effect of potentially dilutive unexercised options (in shares)     0   0   1,337,802 0
Weighted average common shares outstanding - diluted (in shares)     116,983,265   63,647,057   150,740,655 46,236,226
Earnings Per Share, Basic [Abstract]                
Net income (loss) per share attributable to common shares - basic (in dollars per share)     $ (0.04)   $ 0.13   $ 0.06 $ 0.43
Earnings Per Share, Diluted [Abstract]                
Net income (loss) per share attributable to common shares - diluted (in dollars per share)     $ (0.04)   $ 0.06   $ 0.04 $ (0.10)
Unvested Phantom units                
Denominator:                
Diluted shares outstanding adjustment     0   379,721   1,064,688 0
Convertible Class V common shares                
Denominator:                
Diluted shares outstanding adjustment     0   7,434,587   28,925,854 0
Unvested Class B units                
Denominator:                
Diluted shares outstanding adjustment     0   2,798,002   5,310,003 0