XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Bargain Purchase Gain From Proterra Acquisition (Details) - Proterra Acquisition
$ in Thousands
1 Months Ended
Nov. 30, 2023
USD ($)
Business Acquisition [Line Items]  
Inventories. $ 60,051
Right-of-use assets 2,663
Property and equipment 4,238
Battery lease receivable 6,400
Lease liabilities (2,663)
Warranty liabilities (14,994)
Deferred tax liabilities (12,787)
Identifiable net assets acquired (a) 42,908
Less: Fair value of the consideration transferred (b) 10,000
Gain on bargain purchase (b-a) $ 32,908