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Acquisitions and Divestitures - Provisional Estimates of Assets Acquired and Liabilities Assumed (Details) - USD ($)
Jan. 31, 2023
Mar. 14, 2022
Sep. 30, 2023
Dec. 31, 2022
Assets acquired        
Goodwill     $ 37,254,000 $ 37,775,000
VIA Motors International, Inc.        
Acquisitions and Divestitures        
Fair value of consideration transferred $ 5,200,000      
Contingent consideration 73,627,000      
Purchase Price        
Purchase price 112,815,000      
Assets acquired        
Current assets 1,757,000      
Property and equipment, net 2,315,000      
Operating lease right of use assets 5,064,000      
Goodwill 13,020,000   $ 0  
Other assets 0      
Current liabilities (16,940,000)      
Deferred tax liability (4,227,000)      
Other liabilities (3,784,000)      
Fair value of assets acquired, less liabilities assumed $ 112,815,000      
Weighted average useful life 20 years      
VIA Motors International, Inc. | Development technology        
Assets acquired        
Intangible assets $ 104,200,000      
Weighted average useful life 20 years      
VIA Motors International, Inc. | Trademarks and trade name        
Assets acquired        
Intangible assets $ 11,410,000      
Weighted average useful life 20 years      
VIA Motors International, Inc. | SAFE note        
Acquisitions and Divestitures        
Fair value of consideration transferred $ 581,000      
VIA Motors International, Inc. | Secured convertible note        
Acquisitions and Divestitures        
Fair value of consideration transferred 5,165,000      
VIA Motors International, Inc. | Common Stock        
Acquisitions and Divestitures        
Fair value of consideration transferred 28,617,000      
VIA Motors International, Inc. | Preferred Stock        
Acquisitions and Divestitures        
Fair value of consideration transferred $ 4,825,000      
Energica        
Purchase Price        
Cash paid at closing, including working capital estimates   $ 58,140,000    
Fair value of previously held interest   22,183,000    
Fair value of non-controlling interest   24,778,000    
Purchase price   105,101,000    
Assets acquired        
Current assets   19,708,000    
Property and equipment, net   1,927,000    
Goodwill   60,394,000    
Other assets   1,024,000    
Current liabilities   (16,894,000)    
Other liabilities   (8,383,000)    
Fair value of assets acquired, less liabilities assumed   $ 105,101,000    
Weighted average useful life   14 years 8 months 12 days    
Energica | Customer relationships        
Assets acquired        
Intangible assets   $ 14,226,000    
Weighted average useful life   13 years    
Energica | Development technology        
Assets acquired        
Intangible assets   $ 18,603,000    
Weighted average useful life   8 years    
Energica | Trademarks and trade name        
Assets acquired        
Intangible assets   $ 14,496,000    
Weighted average useful life   25 years