Conditional Tender Offer Costs

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- Definition

Equity Method Investment, Ownership Percentage Threshold

+ References

No definition available.

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- Definition

Payments To Acquire Businesses, Gross And Working Capital Adjustments

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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

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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- Definition

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

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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.

+ References

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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 - Energica Acquisition (Details) $ in Thousands, € in Millions				12 Months Ended
	Mar. 14, 2022 USD ($)	Feb. 09, 2022 USD ($)	Feb. 09, 2022 EUR (€)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Mar. 07, 2022	Sep. 15, 2021	Mar. 03, 2021
Business Acquisition [Line Items]
Remeasurement gain of investment				$ 0	$ 10,965
Amortization expense related to intangible assets				15,400	4,100
Energica
Business Acquisition [Line Items]
Cash paid at closing	$ 58,140
Cash portion of acquisition	$ 2,000
Remeasurement gain of investment				11,000
Amortization expense related to intangible assets				4,200	3,200
Expected tax deductible amount of goodwill				0
Revenue				8,300	11,500
Net loss				$ 15,400	$ 35,100
Energica Motor Company, Inc.
Business Acquisition [Line Items]
Ownership percentage, equity method				72.40%				20.00%
Energica Motor Company, Inc. \| Energica Founders
Business Acquisition [Line Items]
Ownership percentage, equity method				27.60%
Energica
Business Acquisition [Line Items]
Ownership percentage, equity method				27.60%			20.00%
Tender offer cost		$ 60,300	€ 52.5
Ownership percentage threshold						90.00%
Fair value of non controlling interest				$ 24,800