Equity Method Investment, Reclassification To Subsidiaries

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- Definition

Equity Method Investments, Foreign Currency Translation

+ References

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- Definition

Schedule Of Equity Method Investment

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Long-term Investments - Equity Method Investments (Details) $ in Thousands, € in Millions				3 Months Ended		9 Months Ended
	Aug. 02, 2021 USD ($)	Aug. 02, 2021 EUR (€)	Jul. 26, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)
Schedule Of Equity Method Investment [Roll Forward]
Beginning balance						$ 28,088
Addition						3,350
Income (loss) on investment				$ (429)	$ (1,447)	(2,357)	$ (2,062)
Foreign currency translation						(1,264)
Reclassification to subsidiaries						(11,298)
Return of basis						(659)
Ending balance				15,819		15,819
Energica
Schedule Of Equity Method Investment [Roll Forward]
Beginning balance						12,329
Addition						0
Income (loss) on investment						(1,031)
Foreign currency translation						0
Reclassification to subsidiaries						(11,298)
Return of basis						0
Ending balance				0		0
FNL Technologies
Schedule Of Equity Method Investment [Roll Forward]
Beginning balance						2,856
Addition						0
Income (loss) on investment						(685)
Foreign currency translation						0
Reclassification to subsidiaries						0
Return of basis						0
Ending balance				2,130		2,130
MDI Fund
Schedule Of Equity Method Investment [Roll Forward]
Beginning balance						3,765
Addition			$ 600			274
Income (loss) on investment						(135)
Foreign currency translation						0
Reclassification to subsidiaries						0
Return of basis						(659)
Ending balance				3,245		3,245
PEA
Schedule Of Equity Method Investment [Roll Forward]
Beginning balance						9,138
Addition	$ 9,100	€ 7.5				0
Income (loss) on investment						(506)
Foreign currency translation						(1,264)
Reclassification to subsidiaries						0
Return of basis						0
Ending balance				7,368		7,368
Orange Grid
Schedule Of Equity Method Investment [Roll Forward]
Beginning balance						0
Addition						3,076
Income (loss) on investment						0
Foreign currency translation						0
Reclassification to subsidiaries						0
Return of basis						0
Ending balance				$ 3,076		$ 3,076