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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Previously reported
Adjustments
Common Stock Class A
Convertible Class V common shares
Total Stockholders' Equity (Deficit) Attributable to indie Semiconductor, Inc.
Total Stockholders' Equity (Deficit) Attributable to indie Semiconductor, Inc.
Previously reported
Common stock
Common stock
Common Stock Class A
Common stock
Common Stock Class A
Previously reported
Common stock
Common Stock Class A
Adjustments
Common stock
Convertible Class V common shares
Common stock
Convertible Class V common shares
Previously reported
Common stock
Convertible Class V common shares
Adjustments
Additional Paid-in Capital
Additional Paid-in Capital
Previously reported
Additional Paid-in Capital
Adjustments
Accumulated Deficit
Accumulated Deficit
Previously reported
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Previously reported
Noncontrolling Interest
Noncontrolling Interest
Previously reported
Beginning balance (in shares) at Dec. 31, 2020 [1]                 34,413,634 0 34,413,634 33,373,294 0 33,373,294                  
Beginning balance at Dec. 31, 2020 $ (101,492) $ (101,492) $ 0     $ (110,312) $ (110,312)   $ 3 $ 0 $ 3 $ 3 $ 0 $ 3 $ 43,155 $ 982 $ 42,173 $ (153,264) $ (153,264) $ (209) $ (209) $ 8,820 $ 8,820
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Vesting of equity awards (in shares) [1]                 631,121                            
Net loss 10,361         10,815                       10,815       (454)  
Foreign currency translation adjustment (52)         (88)                           (88)   36  
Ending balance (in shares) at Mar. 31, 2021 [1]                 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, 2020 [1]                 34,413,634 0 34,413,634 33,373,294 0 33,373,294                  
Beginning balance at Dec. 31, 2020 (101,492) $ (101,492) $ 0     (110,312) $ (110,312)   $ 3 $ 0 $ 3 $ 3 $ 0 $ 3 43,155 $ 982 $ 42,173 (153,264) $ (153,264) (209) $ (209) 8,820 $ 8,820
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net loss (84,812)                                            
Ending balance (in shares) at Sep. 30, 2021 [1]                 96,428,533     33,827,371                      
Ending balance at Sep. 30, 2021 79,347         96,755     $ 9     $ 3     271,738     (175,056)   61   (17,408)  
Beginning balance (in shares) at Mar. 31, 2021 [1]                 35,044,755     33,373,294                      
Beginning balance at Mar. 31, 2021 (91,183)         (99,585)     $ 3     $ 3     43,155     (142,449)   (297)   8,402  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Vesting of equity awards (in shares) [1]                 1,133,889                            
Share-based compensation 7,968         7,968                 7,968                
Foreign currency translation adjustment 112         146                           146   (34)  
Ending balance (in shares) at Jun. 30, 2021 [1]                 96,241,328     33,827,371                      
Ending balance at Jun. 30, 2021 180,021         168,915     $ 9     $ 3     264,421     (95,407)   (111)   11,106  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Vesting of equity awards (in shares) [1]                 187,205                            
Net loss (108,161)         (79,649)                       (79,649)       (28,512)  
Reverse recapitalization on June 10, 2021 1,100         1,100                 1,100                
Share-based compensation 6,217         6,217                 6,217                
Foreign currency translation adjustment 170         172                           172   (2)  
Ending balance (in shares) at Sep. 30, 2021 [1]                 96,428,533     33,827,371                      
Ending balance at Sep. 30, 2021 79,347         96,755     $ 9     $ 3     271,738     (175,056)   61   (17,408)  
Beginning balance (in shares) at Dec. 31, 2021       108,181,781 30,448,081       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                            
Net loss 13,706         10,833                       10,833       2,873  
Issuance per settlement of equity awards and cash exercise of stock options (in shares)                 1,250,878                            
Issuance per net 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                
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)  
Beginning balance (in shares) at Dec. 31, 2021       108,181,781 30,448,081       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]                                              
Net loss (37,030)                                            
Ending balance (in shares) at Sep. 30, 2022       123,973,300 23,749,676       123,973,300     23,749,676                      
Ending balance at Sep. 30, 2022 276,349         295,327     $ 13     $ 3     544,997     (231,425)   (18,261)   (18,978)  
Beginning balance (in shares) at Mar. 31, 2022                 114,977,679     30,119,812                      
Beginning balance at Mar. 31, 2022 317,260         333,823     $ 11     $ 3     523,972     (189,583)   (580)   (16,563)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Vesting of equity awards (in shares)                 136,306                            
Issuance per settlement of equity awards and cash exercise of stock options (in shares)                 443,160                            
Issuance per net settlement of equity awards and cash exercise of stock options 1         (204)                 (204)             205  
Issuance per exchange of Class V to Class A (in shares)                 3,737,109     (3,737,109)                      
Issuance per Exchange of Class V to Class A 1         (3,053)   $ 1             (3,054)             3,054  
Issuance per exchange of ADK LLC units to Class A (in shares)                 29,358                            
Issuance on earn out awards (5,305)         (4,235)                       (4,235)       (1,070)  
Share-based compensation 7,093         7,093                 7,093                
Foreign currency translation adjustment (7,753)         (7,872)                           (7,872)   119  
Ending balance (in shares) at Jun. 30, 2022                 119,323,612     26,382,703                      
Ending balance at Jun. 30, 2022 311,297         325,552     $ 12     $ 3     527,807     (193,818)   (8,452)   (14,255)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Vesting of equity awards (in shares)                 196,630                            
Net loss (45,432)         (37,607)                       (37,607)       (7,825)  
Issuance per settlement of equity awards and cash exercise of stock options (in shares)                 275,934                            
Issuance per net settlement of equity awards and cash exercise of stock options 28         (615)                 (615)             643  
Issuance per exchange of Class V to Class A (in shares)                 2,633,027     (2,633,027)                      
Issuance per Exchange of Class V to Class A 1         (2,360)     $ 1           (2,361)             2,361  
Issuance per exchange of ADK LLC units to Class A (in shares)                 37,205                            
Issuance in connection with At-The-Market equity offering (in shares)                 1,506,892                            
Issuance in connection with At-The-Market equity offering 12,273         12,273                 12,273                
Share-based compensation 7,893         7,893                 7,893                
Foreign currency translation adjustment (9,711)         (9,809)                           (9,809)   98  
Ending balance (in shares) at Sep. 30, 2022       123,973,300 23,749,676       123,973,300     23,749,676                      
Ending balance at Sep. 30, 2022 $ 276,349         $ 295,327     $ 13     $ 3     $ 544,997     $ (231,425)   $ (18,261)   $ (18,978)  
[1] Retroactively restated to give effect to the reverse recapitalization.