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Acquisitions and Divestitures - Provisional Estimates of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 11, 2021
Jun. 10, 2021
Jan. 15, 2021
Jan. 08, 2021
Dec. 31, 2020
Sep. 30, 2019
Dec. 31, 2021
Dec. 26, 2020
Dec. 31, 2019
Dec. 26, 2019
Dec. 31, 2018
Assets acquired                      
Accounts payable                   $ (700)  
Goodwill         $ 705   $ 16,161   $ 31,654   $ 705
Continuing membership agreements                      
Purchase Price                      
Fair value of common stock           $ 600          
Solectrac                      
Purchase Price                      
Cash paid at closing, including working capital estimates $ 18,025                    
Fair value of previously held interest 5,287                    
Fair value of contingent consideration 1,640                    
Total purchase consideration 24,952                    
Assets acquired                      
Current assets 2,700                    
Property, plant and equipment 30                    
Other assets 45                    
Goodwill 17,714                    
Total assets acquired 27,049                    
Liabilities assumed:                      
Current liabilities (509)                    
Deferred tax liability (1,588)                    
Total liabilities assumed (2,097)                    
Net assets acquired $ 24,952                    
Weighted average useful life 7 years 4 months 24 days                    
Solectrac | Trade name                      
Assets acquired                      
Intangible assets $ 4,210                    
Liabilities assumed:                      
Weighted average useful life 6 years                    
Solectrac | Technology                      
Assets acquired                      
Intangible assets $ 2,350                    
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   3,793                  
Property, plant and equipment   5                  
Other assets   52                  
Goodwill   42,218                  
Total assets acquired   53,438                  
Liabilities assumed:                      
Current liabilities   (1,602)                  
Deferred tax liability   (820)                  
Total liabilities assumed   (2,422)                  
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       21,824              
Total assets acquired       56,119              
Liabilities assumed:                      
Current liabilities       (4,306)              
Deferred tax liability       (5,237)              
Total liabilities assumed       (9,543)              
Net assets acquired       $ 46,576              
Weighted average useful life       10 years              
Timios | Trade name                      
Assets acquired                      
Intangible assets       $ 8,426              
Liabilities assumed:                      
Weighted average useful life       15 years              
Timios | Lender relationships                      
Assets acquired                      
Intangible assets       $ 16,600              
Liabilities assumed:                      
Weighted average useful life       7 years              
Timios | License content                      
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     28,616                
Fair value of contingent consideration     11,418                
Total purchase consideration     55,034                
Assets acquired                      
Current assets     2,820                
Goodwill     35,689                
Total assets acquired     64,139                
Liabilities assumed:                      
Current liabilities     (4,578)                
Deferred tax liability     (4,527)                
Total liabilities assumed     (9,105)                
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                
Tree Technologies                      
Purchase Price                      
Fair value of common stock         $ 11,300            
Assets acquired                      
Land use rights                   27,140  
Accounts payable                   (743)  
Noncontrolling interest                   (15,452)  
Goodwill                   468  
Marketing and distribution agreement                   12,590  
Liabilities assumed:                      
Fair value of assets acquired and liabilities assumed               $ 12,800   $ 24,003  
DBOT                      
Purchase Price                      
Cash             247        
Other financial assets             1,686        
Financial liabilities             (4,411)        
Assets acquired                      
Noncontrolling interest             (105)        
Goodwill             9,324        
Total assets acquired             15,055        
DBOT | Continuing membership agreements                      
Assets acquired                      
Intangible assets             8,255        
DBOT | Customer List                      
Assets acquired                      
Intangible assets             $ 59