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Acquisition of Foresight Energy, Ltd. - Summary of Provisional Fair Values of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Sep. 30, 2023
Jan. 25, 2023
Developed Technology      
Assets Acquired      
Assets acquired     $ 1,800
Customer Relationships      
Assets Acquired      
Assets acquired     200
fSight      
Consideration transferred:      
Fair value of common stock issued [1] $ 10,974    
Fair value of contingent shares [1] 2,167    
Deemed settlement of loan payable 527 [1]   500
Total consideration 13,668 [1]   $ 13,700
Assets Acquired      
Cash and cash equivalents 55    
Accounts receivable 117    
Property and equipment 9    
Goodwill 12,209    
Total assets acquired 14,380    
Liabilities Assumed      
Accounts payable 418    
Accrued expenses 294    
Net assets acquired 13,668    
fSight | As Previously Reported      
Consideration transferred:      
Fair value of common stock issued [1]   $ 10,974  
Fair value of contingent shares [1]   2,167  
Deemed settlement of loan payable [1]   527  
Total consideration [1]   13,668  
Assets Acquired      
Cash and cash equivalents   55  
Accounts receivable   117  
Property and equipment   9  
Goodwill   13,079  
Total assets acquired   15,250  
Liabilities Assumed      
Accounts payable   418  
Accrued expenses   294  
Other current liabilities   89  
Other long-term liabilities   781  
Net assets acquired   13,668  
fSight | PPA Adjustments      
Assets Acquired      
Goodwill (870)    
Total assets acquired (870)    
Liabilities Assumed      
Other current liabilities (89)    
Other long-term liabilities (781)    
Net assets acquired (870)    
fSight | Developed Technology      
Assets Acquired      
Assets acquired 1,820    
fSight | Developed Technology | As Previously Reported      
Assets Acquired      
Assets acquired   1,820  
fSight | Customer Relationships      
Assets Acquired      
Assets acquired $ 170    
fSight | Customer Relationships | As Previously Reported      
Assets Acquired      
Assets acquired   $ 170  
[1] The reported provisional amounts presented above have been updated from the Companys S-1 filed with the SEC on June 22, 2023. The Company recorded an out of period adjustment related to the adjustment of the provisional fair market value of the Legacy Tigo common stock that was used to develop the calculation of the purchase price consideration. The Company does not believe that the adjustment had a material impact on its consolidated statements of operations and comprehensive loss, consolidated balance sheets, or consolidated statements of cash flows in any periods previously reported.