Acquisitions - Schedule of Recognized Assets and Liabilities, Acquisition of Bird Canada (Details) - USD ($) $ in Thousands |
Jan. 03, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Assets acquired: | |||
Goodwill | $ 29,815 | $ 0 | |
Bird Canada | |||
Assets acquired: | |||
Current assets | $ 1,364 | ||
Vehicles | 1,555 | ||
Goodwill | 29,815 | ||
Other intangible assets | 696 | ||
Other non-current assets | 157 | ||
Current liabilities | (2,914) | ||
Total net assets acquired | 30,673 | ||
Consideration paid - notes | 26,977 | ||
Consideration paid - issuance of common shares | 3,696 | ||
Total purchase price | $ 30,673 |
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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 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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- References No definition available.
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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 intangible assets, excluding goodwill, acquired 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 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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