Investments - Financial Information of Synergy Ballard JVCo (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Sep. 26, 2016 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Investment Other Entities [Roll Forward] | |||
Investments, beginning balance | $ 70,292 | ||
Equity in loss | (11,617) | $ (16,140) | |
Investments, ending balance | 66,357 | 70,292 | |
Synergy Ballard JVCo | |||
Investment Other Entities [Roll Forward] | |||
Investments, beginning balance | 0 | 0 | |
Recognition of 49% profit on inventory not yet sold to third party, net | 18 | 56 | |
Equity in loss | (18) | (56) | |
Investments, ending balance | $ 0 | $ 0 | |
Proportion of ownership interest in joint venture | 90.00% | 10.00% | 10.00% |
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- Definition Investment Other Entities No definition available.
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- Definition Recognition (Deferral) Of Profit On Inventory Sold To Third Parties No definition available.
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- Definition The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The proportion of ownership interest in a joint venture attributable to the entity. [Refer: Joint ventures [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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