Acquisitions - Schedule of Recognized Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 03, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Assets acquired: | |||
| Goodwill | $ 29,437 | $ 0 | |
| Bird Canada | |||
| Assets acquired: | |||
| Current assets | $ 1,364 | ||
| Vehicles | 1,555 | ||
| Goodwill | 29,437 | ||
| Other intangible assets | 696 | ||
| Other non-current assets | 157 | ||
| Current liabilities | (2,536) | ||
| 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, Consideration Transferred, Notes No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed 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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- 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/2009/role/commonPracticeRef
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- Details
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