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Acquisitions and Divestitures - Provisional Estimates of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 14, 2022
Jun. 11, 2021
Jun. 10, 2021
Jan. 15, 2021
Jan. 08, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets acquired                  
Goodwill           $ 37,775 $ 16,161 $ 705 $ 31,654
Energica                  
Purchase Price                  
Cash paid at closing, including working capital estimates $ 58,140                
Fair value of previously held interest 22,183                
Fair value of non-controlling interest 24,778                
Total purchase consideration 105,101                
Assets acquired                  
Current assets 19,708                
Property, plant and equipment 1,927                
Other assets 1,024                
Goodwill 60,394                
Liabilities assumed:                  
Current liabilities (16,894)                
Other liabilities (8,383)                
Net assets acquired $ 105,101                
Weighted average useful life 14 years 8 months 12 days                
Energica | Technology                  
Assets acquired                  
Intangible assets $ 18,603                
Liabilities assumed:                  
Weighted average useful life 8 years                
Energica | Customer relationships                  
Assets acquired                  
Intangible assets $ 14,226                
Liabilities assumed:                  
Weighted average useful life 13 years                
Energica | Trademarks and Trade Names                  
Assets acquired                  
Intangible assets $ 14,496                
Liabilities assumed:                  
Weighted average useful life 25 years                
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              
Solectrac | Trade name                  
Assets acquired                  
Intangible assets   4,210              
Solectrac | Technology                  
Assets acquired                  
Intangible assets   $ 2,350              
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            
US Hybrid | Trade name                  
Assets acquired                  
Intangible assets     1,740            
US Hybrid | Technology                  
Assets acquired                  
Intangible assets     5,110            
US Hybrid | Non-compete                  
Assets acquired                  
Intangible assets     $ 520            
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         11 years 1 month 6 days        
Timios | Trade name                  
Assets acquired                  
Intangible assets         $ 8,426        
Liabilities assumed:                  
Weighted average useful life         13 years        
Timios | Lender relationships                  
Assets acquired                  
Intangible assets         $ 16,600        
Liabilities assumed:                  
Weighted average useful life         5 years        
Timios | License content                  
Assets acquired                  
Intangible assets         $ 1,000        
Liabilities assumed:                  
Weighted average useful life         13 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          
WAVE | Trade name                  
Assets acquired                  
Intangible assets       12,630          
WAVE | Patent                  
Assets acquired                  
Intangible assets       $ 13,000