Acquisitions - Schedule of Recognized Assets and Liabilities, Acquisition of Spin (Details) - Acquisition of Spin $ in Thousands |
Sep. 19, 2023
USD ($)
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| Business Acquisition [Line Items] | |
| Current assets | $ 9,109 |
| Vehicles | 32,295 |
| Other non-current assets | 5,251 |
| Current liabilities | (18,397) |
| Non-Current liabilities | (2,061) |
| Total net assets acquired | 26,197 |
| Consideration paid - Cash | 10,000 |
| Consideration paid - Issuance of stock | 2,300 |
| Consideration payable - VTB Note Payable | 2,431 |
| Total purchase price | 15,731 |
| Estimated bargain purchase gain | 10,466 |
| Agreed upon consideration, incurred liabilities, adjustment | 3,600 |
| Agreed upon consideration, incurred liabilities before adjustment | $ 6,000 |
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- Definition Business Combination, Agreed Upon Consideration, Liabilities Incurred, Adjustment No definition available.
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- Definition Business Combination, Agreed Upon Consideration, Liabilities Incurred Before Adjustment No definition available.
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- Definition Business Combination, Estimated Bargain Purchase Gain No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Noncurrent Assets, Vehicles No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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