Business Combination, Consideration Transferred, Non-Controlling Interest

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right Of Use Assets

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- Definition

Payments To Acquire Businesses, Gross And Working Capital Adjustments

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions and Divestitures - Provisional Estimates of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jan. 31, 2023	Jan. 17, 2023	Mar. 14, 2022	Mar. 31, 2023	Dec. 31, 2022
Assets acquired
Goodwill				$ 51,371	$ 37,775
VIA Motors International, Inc.
Acquisitions and Divestitures
Fair value of consideration transferred		$ 5,200
Contingent consideration	$ 73,627
Purchase Price
Purchase price	112,815
Assets acquired
Current assets	1,757
Property and equipment, net	2,315
Operating lease right of use assets	5,064
Goodwill	13,020
Other assets	0
Current liabilities	(16,940)
Deferred tax liability	(4,227)
Other liabilities	(3,784)
Fair value of assets acquired, less liabilities assumed	$ 112,815
Weighted average useful life	20 years
VIA Motors International, Inc. \| SAFE note
Acquisitions and Divestitures
Fair value of consideration transferred	$ 581
VIA Motors International, Inc. \| Secured convertible note
Acquisitions and Divestitures
Fair value of consideration transferred	5,165
VIA Motors International, Inc. \| Common Stock
Acquisitions and Divestitures
Fair value of consideration transferred	28,617
VIA Motors International, Inc. \| Preferred Stock
Acquisitions and Divestitures
Fair value of consideration transferred	4,825
VIA Motors International, Inc. \| Development technology
Assets acquired
Intangible assets	$ 104,200
Weighted average useful life	20 years
VIA Motors International, Inc. \| Trademarks and trade name
Assets acquired
Intangible assets	$ 11,410
Weighted average useful life	20 years
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
Purchase price			105,101
Assets acquired
Current assets			19,708
Property and equipment, net			1,927
Goodwill			60,394
Other assets			1,024
Current liabilities			(16,894)
Other liabilities			(8,383)
Fair value of assets acquired, less liabilities assumed			$ 105,101
Weighted average useful life			14 years 8 months 12 days
Energica \| Customer relationships
Assets acquired
Intangible assets			$ 14,226
Weighted average useful life			13 years
Energica \| Development technology
Assets acquired
Intangible assets			$ 18,603
Weighted average useful life			8 years
Energica \| Trademarks and trade name
Assets acquired
Intangible assets			$ 14,496
Weighted average useful life			25 years