Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2023 |
Dec. 31, 2022 |
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Noncash investing activities: | ||
Acquisition of Bird Canada | ||
Working capital excluding cash & cash equivalents | (1,852) | 0 |
Long-lived assets | 31,677 | 0 |
Noncash financing activities: | ||
Issuance of convertible notes as part of acquisition | 25,983 | 6,000 |
Issuance of common shares as part of acquisition | $ 3,696 | $ 0 |
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- Definition Noncash Financing Activities. No definition available.
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- Definition Noncash Investing Activities. No definition available.
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- Definition Noncash Investing Activities Related To Working Capital Excluding Cash and Cash Equivalents No definition available.
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- Definition The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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