Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2020

Tree Technologies

Business Acquisition [Line Items]

Schedule of assets acquired and liabilities assumed

The following table summarizes the acquisition-date fair value of assets acquired and liabilities assumed, as well as the fair value of the non-controlling interest in Tree Technologies recognized. The Company has completed the fair value analysis of the assets acquired, liabilities assumed, the noncontrolling interest, and the contingent consideration, and therefore the adjustments are incorporated in the table below (in thousands):

Land use rights	$	27,140
Accounts payable		(743)
Noncontrolling interest		(15,452)
Goodwill		468
Marketing and distribution agreement		12,590
	$	24,003

DBOT

Business Acquisition [Line Items]

Schedule of assets acquired and liabilities assumed

The following table summarizes the acquisition-date fair value of assets acquired and liabilities assumed, as well as the fair value of the non-controlling interest in DBOT recognized (in thousands):

Cash	$	247
Other financial assets		1,686
Financial liabilities		(4,411)
Noncontrolling interest		(105)
Goodwill		9,324
Intangible asset – continuing membership agreement		8,255
Intangible asset – customer list		59
	$	15,055

Summary of supplemental information on an unaudited pro forma basis, as if the acquisition had been consummated as of January 1, 2018

The following table summarizes supplemental information on an unaudited pro forma basis, as if the acquisition had been consummated as of January 1, 2018 (in thousands):

	December 31, 2019
Revenue	$	44,675
Net loss attributable to IDEX common shareholders	$	(99,417)