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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
GEO
Silicon Radar
Exalos
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
Total Stockholders' Equity Attributable to indie Semiconductor, Inc.
Exalos
Common Stock
Common Stock Class A
Common Stock
Common Stock Class A
GEO
Common Stock
Common Stock Class A
Silicon Radar
Common Stock
Common Stock Class A
Exalos
Common Stock
Common Stock Class V
Additional Paid-in Capital
Additional Paid-in Capital
GEO
Additional Paid-in Capital
Silicon Radar
Additional Paid-in Capital
Exalos
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Noncontrolling Interest
GEO
Noncontrolling Interest
Silicon Radar
Noncontrolling Interest
Exalos
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 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 loss (37,030)                                                
Ending balance (in shares) at Sep. 30, 2022                     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 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                  
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                            
Issuance per net 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                            
Share-based compensation 7,893           7,893                 7,893                  
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                  
Net loss (45,432)           (37,607)                         (37,607)   (7,825)      
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                    
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 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 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 23,479                                                
Net loss (114,206)                                                
Ending balance (in shares) at Sep. 30, 2023         153,516,074 18,994,332         153,516,074       18,994,332                    
Ending balance at Sep. 30, 2023 412,842           413,515       $ 15       $ 2 780,627       (346,786) (20,343) (673)      
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 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                    
Ending balance at Jun. 30, 2023 385,199           386,275       $ 14       $ 2 725,461       (329,689) (9,513) (1,076)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                  
Vesting of equity awards (in shares)                     489,118                            
Issuance per net settlement of equity awards and cash exercise of stock options (in shares)                     807,415                            
Issuance per net settlement of equity awards and cash exercise of stock options 0           (383)                 (383)           383      
Issuance per Exchange of ADK LLC units to Class A (in shares)                     77,318                            
Issuance per Exchange of ADK LLC units to Class A 0           (6)                 (6)           6      
Share-based compensation 11,577           11,577                 11,577                  
Stock issued due to acquisitions (in shares)                       291,366   6,613,786                      
Stock issued due to acquisitions   $ 2,651   $ 42,791       $ 2,522   $ 41,457   $ 0   $ 1     $ 2,522   $ 41,456       $ 129   $ 1,334
Net loss (18,677)           (17,097)                         (17,097)   (1,580)      
Foreign currency translation adjustment (10,699)           (10,830)                           (10,830) 131      
Ending balance (in shares) at Sep. 30, 2023         153,516,074 18,994,332         153,516,074       18,994,332                    
Ending balance at Sep. 30, 2023 $ 412,842           $ 413,515       $ 15       $ 2 $ 780,627       $ (346,786) $ (20,343) $ (673)