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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY 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
Common Stock Class A
Common Stock
Common Stock Class A
GEO
Common Stock
Common Stock Class A
Silicon Radar
Common Stock
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, 2022                 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                      
Issuance per Exchange of ADK LLC units to Class A 0                                      
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 20,979 $ 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, 2023       163,193,278 18,694,332       163,193,278     18,694,332                
Beginning balance at Dec. 31, 2023 477,025         446,149     $ 16     $ 2 813,742     (361,441) (6,170) 30,876    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Vesting of equity awards (in shares)                 26,931                      
Issuance per net settlement of equity awards and cash exercise of stock options (in shares)                 2,166,146                      
Issuance per net settlement of equity awards and cash exercise of stock options 677         473             473         204    
Issuance per Exchange of Class V to Class A (in shares)                 100,000     (100,000)                
Issuance per Exchange of Class V to Class A 0                                      
Issuance per Exchange of ADK LLC units to Class A (in shares)                 30,516                      
Issuance per Exchange of ADK LLC units to Class A 0                                      
Share-based compensation 18,608         18,608             18,608              
Issuance per settlement of contingent considerations (in shares)                 62,562                      
Issuance per settlement of contingent considerations 548         500             500         48    
Shares issued for Investment in Expedera (in shares)                 525,000                      
Shares issued for Investment in Expedera 3,385         2,964     $ 1       2,963         421    
Stock issued due to acquisitions 0                                      
Net loss (34,223)         (31,179)                   (31,179)   (3,044)    
Foreign currency translation adjustment (4,549)         (4,638)                     (4,638) 89    
Ending balance (in shares) at Mar. 31, 2024       166,104,433 18,594,332       166,104,433     18,594,332                
Ending balance at Mar. 31, 2024 $ 461,471         $ 432,877     $ 17     $ 2 $ 836,286     $ (392,620) $ (10,808) $ 28,594