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Acquisitions and Divestitures - Provisional Estimates of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 11, 2021
Jun. 10, 2021
Jan. 15, 2021
Jan. 08, 2021
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets acquired              
Goodwill         $ 111,458 $ 1,165 $ 23,344
Solectrac              
Purchase Price              
Cash paid at closing, including working capital estimates $ 17,745            
Fair value of previously held interest 5,287            
Fair value of contingent consideration 1,639            
Total purchase consideration 24,671            
Assets acquired              
Current assets 3,011            
Property, plant and equipment 30            
Other assets 45            
Goodwill 16,787            
Total assets acquired 26,893            
Liabilities assumed:              
Current liabilities (509)            
Deferred tax liability (1,713)            
Total liabilities assumed (2,222)            
Net assets acquired $ 24,671            
Weighted average useful life 7 years 4 months 24 days            
Solectrac | Trade name              
Assets acquired              
Intangible assets $ 4,570            
Liabilities assumed:              
Weighted average useful life 6 years            
Solectrac | Technology              
Assets acquired              
Intangible assets $ 2,450            
Liabilities assumed:              
Weighted average useful life 10 years            
US Hybrid              
Purchase Price              
Cash paid at closing, including working capital estimates   $ 30,139          
Fair value of common stock   20,877          
Total purchase consideration   51,016          
Assets acquired              
Current assets   4,547          
Property, plant and equipment   5          
Other assets   51          
Goodwill   41,446          
Total assets acquired   53,419          
Liabilities assumed:              
Current liabilities   (1,601)          
Deferred tax liability   (802)          
Total liabilities assumed   (2,403)          
Net assets acquired   $ 51,016          
Weighted average useful life   11 years          
US Hybrid | Trade name              
Assets acquired              
Intangible assets   $ 1,740          
Liabilities assumed:              
Weighted average useful life   7 years          
US Hybrid | Technology              
Assets acquired              
Intangible assets   $ 5,110          
Liabilities assumed:              
Weighted average useful life   13 years          
US Hybrid | Non-compete              
Assets acquired              
Intangible assets   $ 520          
Liabilities assumed:              
Weighted average useful life   5 years          
Timios              
Purchase Price              
Cash paid at closing, including working capital estimates       $ 46,576      
Total purchase consideration       46,576      
Assets acquired              
Current assets       7,292      
Property, plant and equipment       429      
Other assets       48      
Indefinite lived title plant       500      
Goodwill       24,252      
Total assets acquired       56,091      
Liabilities assumed:              
Current liabilities       (4,306)      
Deferred tax liability       (5,209)      
Total liabilities assumed       (9,515)      
Net assets acquired       $ 46,576      
Weighted average useful life       10 years      
Timios | Trade name              
Assets acquired              
Intangible assets       $ 7,780      
Liabilities assumed:              
Weighted average useful life       15 years      
Timios | Lender relationships              
Assets acquired              
Intangible assets       $ 14,790      
Liabilities assumed:              
Weighted average useful life       7 years      
Timios | Licenses              
Assets acquired              
Intangible assets       $ 1,000      
Liabilities assumed:              
Weighted average useful life       15 years      
WAVE              
Purchase Price              
Cash paid at closing, including working capital estimates     $ 15,000        
Fair value of common stock     32,377        
Fair value of contingent consideration     7,657        
Total purchase consideration     55,034        
Assets acquired              
Current assets     2,130        
Goodwill     34,142        
Total assets acquired     61,902        
Liabilities assumed:              
Current liabilities     (3,778)        
Deferred tax liability     (3,090)        
Total liabilities assumed     (6,868)        
Net assets acquired     $ 55,034        
Weighted average useful life     14 years 6 months        
WAVE | Trade name              
Assets acquired              
Intangible assets     $ 12,630        
Liabilities assumed:              
Weighted average useful life     15 years        
WAVE | Patent              
Assets acquired              
Intangible assets     $ 13,000        
Liabilities assumed:              
Weighted average useful life     14 years