XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.2
BUSINESS COMBINATIONS - Schedule of Merger Consideration Transferred (Details) - USD ($)
$ in Thousands
6 Months Ended
May 11, 2022
Jun. 30, 2023
Jun. 30, 2022
Business Acquisition [Line Items]      
Cash consideration   $ 0 $ 15,000
Fair Dealer Services, LLC      
Business Acquisition [Line Items]      
Cash consideration $ 15,000    
Fair value of shares of Shift Class A common stock issued 2,481    
Allocation of proceeds from Senior Unsecured Notes (2,103)    
Acquisition Consideration $ 15,378    
CarLotz, Inc.      
Business Acquisition [Line Items]      
Fair value of shares of Shift Class A common stock issued   22,411  
Replacement of CarLotz equity awards   562  
Acquisition Consideration   $ 22,973