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Goodwill - Amortizing and Indefinite-lived Intangible Assets (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 15, 2021
USD ($)
Jan. 01, 2021
Sep. 30, 2021
USD ($)
Dec. 31, 2019
area
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jun. 11, 2021
Apr. 20, 2021
Mar. 31, 2021
Jan. 08, 2021
Jan. 15, 2020
Amortizing Intangible Assets                          
Gross Carrying Amount​     $ 78,371       $ 78,371 $ 31,378          
Accumulated Amortization     (4,650)       (4,650) (1,726)          
Total     73,721       73,721 29,652          
Total intangible assets                          
Gross Carrying Amount​     78,896       78,896 31,431          
Net Balance     74,246       74,246 29,705          
Grapevine Logic, Inc. ("Grapevine")                          
Total intangible assets                          
Percentage of ownership interest                   100.00%      
Grapevine Logic, Inc. ("Grapevine")                          
Total intangible assets                          
Impairment loss           $ 800              
Equity method investment, ownership percentage           65.70%              
DBOT                          
Total intangible assets                          
Finite-lived intangible assets acquired         $ 8,300                
Equity method investment, ownership percentage         99.00%                
Tree Technologies                          
Total intangible assets                          
Number of acres | area       250                  
Equity method investment, ownership percentage       51.00%                  
Timios                          
Total intangible assets                          
Percentage of ownership interest acquired                       100.00%  
Equity method investment, ownership percentage                     100.00%    
WAVE                          
Total intangible assets                          
Percentage of ownership interest acquired                     100.00%   100.00%
Fair value of previously held interest $ 32,377                        
Solectrac                          
Total intangible assets                          
Percentage of ownership interest acquired                 78.60%        
Percent of battery power                 100.00%        
Timios Title Plant                          
Indefinite lived intangible assets                          
Net Balance     500       500            
Website name                          
Indefinite lived intangible assets                          
Net Balance     25       25 25          
Patent                          
Indefinite lived intangible assets                          
Net Balance     $ 0       0 28          
Influencer network                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)   2 years 0 years                    
Gross Carrying Amount​     $ 0       0 1,137          
Accumulated Amortization     0       0 (462)          
Total     $ 0       0 675          
Customer contract                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)     0 years                    
Gross Carrying Amount​     $ 0       0 500          
Accumulated Amortization     0       0 (389)          
Total     0       $ 0 111          
Continuing membership agreement                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             17 years 9 months 18 days            
Gross Carrying Amount​     1,179       $ 1,179 1,179          
Accumulated Amortization     (642)       (642) (619)          
Total     $ 537       537 560          
Trade name                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)     0 years                    
Gross Carrying Amount​     $ 0       0 110          
Accumulated Amortization     0       0 (17)          
Total     $ 0       0 93          
Technology platform                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)   1 year 0 years                    
Gross Carrying Amount​     $ 0       0 290          
Accumulated Amortization     0       0 (97)          
Total     0       $ 0 193          
Land use rights                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             97 years 3 months 18 days            
Gross Carrying Amount​     27,024       $ 27,024 28,162          
Accumulated Amortization     (341)       (341) (142)          
Total     26,683       $ 26,683 28,020          
Timios licenses                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             14 years 3 months 18 days            
Gross Carrying Amount​     1,000       $ 1,000 0          
Accumulated Amortization     (49)       (49) 0          
Total     951       $ 951 0          
Timios tradename                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             14 years 3 months 18 days            
Gross Carrying Amount​     7,108       $ 7,108 0          
Accumulated Amortization     (378)       (378) 0          
Total     6,730       $ 6,730 0          
Timos lender relationships                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             6 years 3 months 18 days            
Gross Carrying Amount​     1,539       $ 1,539 0          
Accumulated Amortization     (1,539)       (1,539) 0          
Total     0       $ 0 0          
Timios software                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             2 years 9 months 18 days            
Gross Carrying Amount​     452       $ 452 0          
Accumulated Amortization     (38)       (38) 0          
Total     414       $ 414 0          
WAVE patents                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             13 years 3 months 18 days            
Gross Carrying Amount​     13,000       $ 13,000 0          
Accumulated Amortization     (656)       (656) 0          
Total     12,344       $ 12,344 0          
WAVE tradename                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             14 years 3 months 18 days            
Gross Carrying Amount​     12,630       $ 12,630 0          
Accumulated Amortization     (595)       (595) 0          
Total     12,035       $ 12,035 0          
Software - Solectrac                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             1 year 9 months 18 days            
Gross Carrying Amount​     38       $ 38 0          
Accumulated Amortization     (5)       (5) 0          
Total     33       $ 33 0          
Solectrac - Brand                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             9 years 8 months 12 days            
Gross Carrying Amount​     4,570       $ 4,570 0          
Accumulated Amortization     (138)       (138) 0          
Total     4,432       $ 4,432 0          
Solectrac - Technology                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             9 years 8 months 12 days            
Gross Carrying Amount​     2,450       $ 2,450 0          
Accumulated Amortization     (74)       (74) 0          
Total     2,376       $ 2,376 0          
US Hybrid - Brand                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             6 years 8 months 12 days            
Gross Carrying Amount​     1,740       $ 1,740 0          
Accumulated Amortization     (75)       (75) 0          
Total     1,665       $ 1,665 0          
US Hybrid - Technology                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             12 years 8 months 12 days            
Gross Carrying Amount​     5,110       $ 5,110 0          
Accumulated Amortization     (119)       (119) 0          
Total     4,991       $ 4,991 0          
US Hybrid - Non-compete                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             4 years 8 months 12 days            
Gross Carrying Amount​     520       $ 520 0          
Accumulated Amortization     0       0 0          
Total     520       $ 520 0          
Software                          
Amortizing Intangible Assets                          
Weighted Average Remaining Useful Life (in years)             4 years 9 months 18 days            
Gross Carrying Amount​     11       $ 11 0          
Accumulated Amortization     (1)       (1) 0          
Total     $ 10       $ 10 0          
Customer Lists                          
Total intangible assets                          
Impairment loss               7,100          
Fair value of previously held interest               $ 600