XML 112 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Narrative (Details)
3 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Dec. 31, 2022
USD ($)
note
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jun. 07, 2021
USD ($)
Summary Of Significant Accounting Policies [Line Items]          
Number of convertible promissory notes | note   2      
Provision for depreciation   $ 2,719,000 $ 833,000    
Impaired related asset retirement costs   0 0 $ 2,000,000  
Impairment loss $ 5,600,000 38,868,000 101,470,000 18,089,000  
Asset impairments   91,333,000 71,070,000 33,230,000  
Inventory   28,246,000 6,159,000 0  
Inventories serving as collateral for short-term borrowing   2,000,000 0    
Recorded impairment losses   0 1,500,000 200,000  
Impairment of equity method investments   11,789,000 7,864,000 16,700,000  
Impairment losses right of use assets   0 100,000 6,300,000  
Warranty liability   600,000 500,000    
Foreign currency translation adjustments   (4,300,000) (200,000) 100,000  
Escrow trust balances   9,300,000 21,400,000 0  
Advertising and marketing costs   4,000,000 2,300,000 200,000  
Interest or penalties of uncertain tax positions   0 0 0  
Cost method investment         $ 7,500,000
Maximum exposure for VIE   39,100,000 50,600,000    
Various Acquisitions          
Summary Of Significant Accounting Policies [Line Items]          
Asset impairments   $ 43,300,000 50,600,000 20,400,000  
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Fintech Village          
Summary Of Significant Accounting Policies [Line Items]          
Sale of discontinued operation     2,800,000    
Incurred commissions and fees     $ 200,000    
Furniture and office equipment | Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Useful life of property and equipment   3 years      
Furniture and office equipment | Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Useful life of property and equipment   10 years      
Vehicles | Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Useful life of property and equipment   3 years      
Vehicles | Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Useful life of property and equipment   5 years      
Electronic equipment          
Summary Of Significant Accounting Policies [Line Items]          
Useful life of property and equipment   5 years      
Construction in Progress          
Summary Of Significant Accounting Policies [Line Items]          
Provision for depreciation   $ 0      
Impairment of assets       $ 3,300,000  
Leasehold improvements          
Summary Of Significant Accounting Policies [Line Items]          
Useful life of property and equipment   10 years