Conditional Tender Offer Costs

No definition available.

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- Definition

Equity Method Investment, Ownership Percentage Threshold

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No definition available.

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- Definition

Payments To Acquire Businesses, Gross And Working Capital Adjustments

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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-Name Accounting Standards Codification
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Fair value portion of investments accounted under the equity method.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions and Divestitures - Narrative (Details) € in Millions					3 Months Ended
	Jan. 31, 2023 USD ($) shares	Mar. 14, 2022 USD ($)	Feb. 09, 2022 USD ($)	Feb. 09, 2022 EUR (€)	Mar. 31, 2023 USD ($)	Mar. 31, 2022 USD ($)	Dec. 31, 2022 USD ($)	Mar. 07, 2022	Sep. 15, 2021	Mar. 03, 2021
Acquisitions and Divestitures
Contingent consideration	$ 180,000,000.0				$ 61,548,000		$ 867,000
Amortization expense relating to intangible assets					4,100,000	$ 1,000,000
Gain on remeasurement of investment					$ 0	10,965,000
Energica Motor Company, Inc.
Acquisitions and Divestitures
Equity method investment, ownership percentage (in percent)					72.40%					20.00%
Energica Motor Company, Inc. \| Energica Founders
Acquisitions and Divestitures
Equity method investment, ownership percentage (in percent)					27.60%
Energica
Acquisitions and Divestitures
Equity method investment, ownership percentage (in percent)					27.60%				20.00%
Conditional tender offer costs			$ 60,300,000	€ 52.5
Equity method investment, ownership percentage threshold (in percent)								90.00%
Fair value of non controlling interest					$ 24,800,000
VIA Motors International, Inc.
Acquisitions and Divestitures
Contingent consideration					60,721,000
Amortization expense relating to intangible assets					2,800,000
Tax deductible goodwill					0
Revenue					0
Net loss					8,000,000
Transaction costs					11,700,000
VIA Motors International, Inc. \| Common Stock
Acquisitions and Divestitures
Number of common stock issued (in shares) \| shares	125,700,000
Value of common stock issued	$ 5,700,000
VIA Motors International, Inc. \| Convertible Preferred Stock
Acquisitions and Divestitures
Number of common stock issued (in shares) \| shares	1,200,000
Energica
Acquisitions and Divestitures
Amortization expense relating to intangible assets					1,000,000.0	400,000
Tax deductible goodwill					0
Revenue					2,800,000	400,000
Net loss					$ 4,500,000	800,000
Cash paid at closing, including working capital estimates		$ 58,140,000
Payments to acquire businesses, gross		$ 2,000,000
Transaction costs						$ 600,000