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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) AND NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Previously reported
Retroactive application of recapitalization
Total Stockholders' Equity (Deficit) Attributable to indie Semiconductor, Inc.
Total Stockholders' Equity (Deficit) Attributable to indie Semiconductor, Inc.
Previously reported
Common Stock
Common Stock Class A
Common Stock
Common Stock Class V
Common Stock
Previously reported
Common Stock Class A
Common Stock
Previously reported
Common Stock Class V
Common Stock
Retroactive application of recapitalization
Common Stock Class A
Common Stock
Retroactive application of recapitalization
Common Stock Class V
Additional Paid-in Capital
Additional Paid-in Capital
Previously reported
Additional Paid-in Capital
Retroactive application of recapitalization
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, 2019 0 2,251,020 (2,251,020)                                  
Beginning balance at Dec. 31, 2019 $ 0 $ 41,468 $ (41,468)                                  
Beginning balance (in shares) at Dec. 31, 2019 [1]           33,405,625 33,373,294 0 0 33,405,625 33,373,294                  
Beginning balance at Dec. 31, 2019 (10,582) $ (10,582) $ 0 $ (13,962) $ (13,962) $ 3 $ 3 $ 0 $ 0 $ 3 $ 3 $ 42,039 $ 577 $ 41,462 $ (55,766) $ (55,766) $ (241) $ (241) $ 3,380 $ 3,380
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Vesting of equity awards (in shares) [1]           213,673                            
Proceeds from sale of noncontrolling interest 1,452                                   1,452  
Net loss (5,380)     (5,121)                     (5,121)       (259)  
Foreign currency translation adjustment (78)     (68)                         (68)   (10)  
Ending balance (in shares) at Mar. 31, 2020 [1]           33,619,298 33,373,294                          
Ending balance at Mar. 31, 2020 $ (14,588)     (19,151)   $ 3 $ 3         42,039     (60,887)   (309)   4,563  
Beginning balance (in shares) at Dec. 31, 2019 0 2,251,020 (2,251,020)                                  
Beginning balance at Dec. 31, 2019 $ 0 $ 41,468 $ (41,468)                                  
Beginning balance (in shares) at Dec. 31, 2019 [1]           33,405,625 33,373,294 0 0 33,405,625 33,373,294                  
Beginning balance at Dec. 31, 2019 (10,582) $ (10,582) $ 0 (13,962) (13,962) $ 3 $ 3 $ 0 $ 0 $ 3 $ 3 42,039 577 41,462 (55,766) (55,766) (241) (241) 3,380 3,380
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net loss (34,528)                                      
Ending balance (in shares) at Sep. 30, 2020 [1]           34,090,095 33,373,294                          
Ending balance at Sep. 30, 2020 (42,889)     (47,131)   $ 3 $ 3         42,750     (89,704)   (183)   4,242  
Beginning balance (in shares) at Mar. 31, 2020 [1]           33,619,298 33,373,294                          
Beginning balance at Mar. 31, 2020 (14,588)     (19,151)   $ 3 $ 3         42,039     (60,887)   (309)   4,563  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Vesting of equity awards (in shares) [1]           130,522                            
Issuance of Class H Units 711     711               711                
Issuance of Class H Units (in shares) [1]           125,101                            
Net loss (6,992)     (6,858)                     (6,858)       (134)  
Foreign currency translation adjustment 17     7                         7   10  
Ending balance (in shares) at Jun. 30, 2020 [1]           33,874,921 33,373,294                          
Ending balance at Jun. 30, 2020 (20,852)     (25,291)   $ 3 $ 3         42,750     (67,745)   (302)   4,439  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Vesting of equity awards (in shares) [1]           215,174                            
Net loss (22,156)     (21,959)                     (21,959)       (197)  
Foreign currency translation adjustment 119     119                         119      
Ending balance (in shares) at Sep. 30, 2020 [1]           34,090,095 33,373,294                          
Ending balance at Sep. 30, 2020 $ (42,889)     (47,131)   $ 3 $ 3         42,750     (89,704)   (183)   4,242  
Beginning balance (in shares) at Dec. 31, 2020 0 2,287,279 (2,287,279)                                  
Beginning balance at Dec. 31, 2020 $ 0 $ 42,179 $ (42,179)                                  
Beginning balance (in shares) at Dec. 31, 2020 [1]           34,413,634 33,373,294 0 0 34,413,634 33,373,294                  
Beginning balance at Dec. 31, 2020 (101,492) $ (101,492) $ 0 (110,312) (110,312) $ 3 $ 3 $ 0 $ 0 $ 3 $ 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 0 2,287,279 (2,287,279)                                  
Beginning balance at Dec. 31, 2020 $ 0 $ 42,179 $ (42,179)                                  
Beginning balance (in shares) at Dec. 31, 2020 [1]           34,413,634 33,373,294 0 0 34,413,634 33,373,294                  
Beginning balance at Dec. 31, 2020 (101,492) $ (101,492) $ 0 (110,312) $ (110,312) $ 3 $ 3 $ 0 $ 0 $ 3 $ 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]                                        
Net loss $ (13,566)     (13,434)                     (13,434)       (132)  
Ending balance (in shares) at Jun. 10, 2021 2,930,711                                      
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                            
Reverse recapitalization on June 10, 2021 (in shares) [1]           60,441,289 454,077                          
Reverse recapitalization on June 10, 2021 250,135     250,135   $ 6           250,129                
Share-based compensation 7,968     7,968               7,968                
Reverse recapitalization: ADK Minority Holders interest on June 10, 2021 0     4,101               (36,831)     40,892   40   (4,101)  
Reverse recapitalization: ADK Minority Holders interest on June 10, 2021 (in shares) [1]           (378,605)                            
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]                                        
Issuance of Class H Units           $ 4           377,654                
Issuance of Class H Units (in shares)           44,797,894                            
Reverse recapitalization on June 10, 2021 (in shares)           60,441,289 454,077                          
Reverse recapitalization on June 10, 2021           $ 6 $ 0         250,129                
Ending balance (in shares) at Jun. 10, 2021 2,930,711                                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                        
Net loss $ 26,555     19,584                     19,584       6,971  
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                            
Reverse recapitalization on June 10, 2021 1,100     1,100               1,100                
Net loss (108,161)     (79,649)                     (79,649)       (28,512)  
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)  
[1] (1) Retroactively restated to give effect to the reverse recapitalization.