XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jan. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Operating Loss Carryforwards [Line Items]                
Income tax benefit $ 876,000   $ 312,000 $ 4,258,000 $ 742,000      
Valuation allowance (as percent)       100.00%        
Valuation allowance offset (as percent)       80.00%        
One-time income tax benefit       $ 2,400,000        
Other tax benefit       1,900,000        
Deferred tax assets 300,000     300,000     $ 300,000  
Unrecognized tax positions $ 0     $ 0     $ 0  
VIA Motors International, Inc.                
Operating Loss Carryforwards [Line Items]                
Deferred tax liability           $ 4,227,000    
Income tax benefit   $ 2,400,000            
Energica                
Operating Loss Carryforwards [Line Items]                
Deferred tax liability               $ 4,700,000