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Summary of preliminary purchase price allocation to assets acquired and liabilities assumed (Details)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended
Jan. 31, 2023
USD ($)
Jan. 31, 2023
EUR (€)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jan. 31, 2023
EUR (€)
Dec. 31, 2022
USD ($)
Purchase consideration                
Cash in escrow         $ 3,263 $ 0    
Bargain purchase gain     $ 0 $ 0 (1,706) $ 0    
Ibeo Automotive Systems GmbH [Member]                
Purchase consideration                
Cash paid at closing         8,245      
Cash in escrow $ 3,300 € 3.0     3,263      
Holdback amount 2,900 2.7     2,928      
Advances to Ibeo 7,100   7,120   7,120   € 6.6 $ 4,100
Total purchase consideration $ 21,600 € 19.9     21,556      
Inventory     1,197   1,197      
Other current assets     703   703      
Operating lease right-of-use asset     234   234      
Property and equipment, net     5,330   5,330      
Contract liabilities     (1,178)   (1,178)      
Operating lease liabilities     (234)   (234)      
Deferred tax liabilities     (803)   (803)      
Total identifiable net assets     23,262   23,262      
Bargain purchase gain [1]         (1,706)      
Ibeo Automotive Systems GmbH [Member] | Developed Technology Rights [Member]                
Purchase consideration                
Intangible assets amount     17,987   $ 17,987      
Intangible assets Weighted Average         13 years      
Ibeo Automotive Systems GmbH [Member] | Order Backlog [Member]                
Purchase consideration                
Intangible assets amount     $ 26   $ 26      
Intangible assets Weighted Average         1 year      
[1] The bargain purchase gain represents the excess of the fair value of the underlying net assets acquired and liabilities assumed over the purchase consideration and is included in Bargain purchase gain in the Condensed Consolidated Statement of Operations. The bargain purchase gain was attributable to the negotiation process with Ibeo during its insolvency proceedings resulting in cash consideration paid being less than the fair value of the net assets