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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
GEO
Silicon Radar
Common Stock Class A
Common Stock Class V
Total Stockholders' Equity Attributable to indie Semiconductor, Inc.
Total Stockholders' Equity Attributable to indie Semiconductor, Inc.
GEO
Total Stockholders' Equity Attributable to indie Semiconductor, Inc.
Silicon Radar
Common Stock Class A
Common Stock Class A
Common Stock Class A
Common Stock Class A
Common Stock Class A
GEO
Common Stock Class A
Common Stock Class A
Silicon Radar
Common Stock Class A
Common Stock Class V
Additional Paid-in Capital
Additional Paid-in Capital
GEO
Additional Paid-in Capital
Silicon Radar
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Noncontrolling Interest
GEO
Noncontrolling Interest
Silicon Radar
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 net 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              
Net income (loss) 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)    
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]                                          
Stock issued due to acquisitions 0                                        
Net income (loss) 8,402                                        
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)    
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 net 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              
Net income (loss) (5,304)                                        
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)    
Beginning balance (in shares) at Dec. 31, 2022       126,824,465 21,381,476         126,824,465     21,381,476                
Beginning balance at Dec. 31, 2022 314,332         312,812       $ 13     $ 2 568,564     (243,816) (11,951) 1,520    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Vesting of equity awards (in shares)                   95,160                      
Issuance per net settlement of equity awards and cash exercise of stock options (in shares)                   836,984                      
Issuance per net settlement of equity awards and cash exercise of stock options 19         (148)               (148)         167    
Issuance per Exchange of Class V to Class A (in shares)                   1,551,531     (1,551,531)                
Issuance per Exchange of Class V to Class A 0         (2,653)               (2,653)         2,653    
Issuance per Exchange of ADK LLC units to Class A (in shares)                   74,817                      
Share-based compensation 8,372         8,372               8,372              
Issuance in connection with At-The-Market equity offering (in shares)                   3,316,198                      
Issuance in connection with At-The-Market equity offering 34,194         34,194               34,194              
Stock issued due to acquisitions (in shares)                     6,868,768 982,445                  
Stock issued due to acquisitions   $ 75,557 $ 9,834       $ 74,177 $ 9,585     $ 1       $ 74,176 $ 9,585       $ 1,380 $ 249
Net income (loss) (81,966)         (72,746)                     (72,746)   (9,220)    
Foreign currency translation adjustment (2,205)         (1,500)                       (1,500) (705)    
Ending balance (in shares) at Mar. 31, 2023                   140,550,368     19,829,945                
Ending balance at Mar. 31, 2023 358,137         362,093       $ 14     $ 2 692,090     (316,562) (13,451) (3,956)    
Beginning balance (in shares) at Dec. 31, 2022       126,824,465 21,381,476         126,824,465     21,381,476                
Beginning balance at Dec. 31, 2022 314,332         312,812       $ 13     $ 2 568,564     (243,816) (11,951) 1,520    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Stock issued due to acquisitions 20,979                                        
Net income (loss) (95,529)                                        
Ending balance (in shares) at Jun. 30, 2023       145,237,071 18,994,332         145,237,071     18,994,332                
Ending balance at Jun. 30, 2023 385,199         386,275       $ 14     $ 2 725,461     (329,689) (9,513) (1,076)    
Beginning balance (in shares) at Mar. 31, 2023                   140,550,368     19,829,945                
Beginning balance at Mar. 31, 2023 358,137         362,093       $ 14     $ 2 692,090     (316,562) (13,451) (3,956)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                          
Vesting of equity awards (in shares)                   87,542                      
Issuance per net settlement of equity awards and cash exercise of stock options (in shares)                   1,773,903                      
Issuance per net settlement of equity awards and cash exercise of stock options 6,769         6,187               6,187         582    
Issuance in connection with achievement of certain contingent consideration (in shares)                   73,311                      
Issuance in connection with achievement of certain contingent consideration 608         608               608              
Issuance per Exchange of Class V to Class A (in shares)                   835,613     (835,613)                
Issuance per Exchange of Class V to Class A 0         (1,500)               (1,500)         1,500    
Issuance per Exchange of ADK LLC units to Class A (in shares)                   13,032                      
Share-based compensation 10,272         10,272               10,272              
Issuance in connection with At-The-Market equity offering (in shares)                   1,903,302                      
Issuance in connection with At-The-Market equity offering 17,804         17,804               17,804              
Net income (loss) (13,563)         (13,127)                     (13,127)   (436)    
Foreign currency translation adjustment 5,172         3,938                       3,938 1,234    
Ending balance (in shares) at Jun. 30, 2023       145,237,071 18,994,332         145,237,071     18,994,332                
Ending balance at Jun. 30, 2023 $ 385,199         $ 386,275       $ 14     $ 2 $ 725,461     $ (329,689) $ (9,513) $ (1,076)