Schedule of Bargain Purchase Gain From Proterra Acquisition (Details) - Proterra Acquisition [Member] - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended |
|---|---|---|
Nov. 30, 2023 |
Dec. 31, 2024 |
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| Business Combination [Line Items] | ||
| Inventories. | $ 56,854 | $ 3,197 |
| Right-of-use assets | 2,663 | |
| Property and equipment | 4,238 | |
| Battery lease receivable | 6,400 | |
| Lease liabilities | (2,663) | |
| Warranty liabilities | (14,994) | |
| Deferred tax liabilities | (4,227) | (8,560) |
| Identifiable net assets acquired (a) | 48,271 | |
| Less: Fair value of the consideration transferred (b) | 10,000 | |
| Gain on bargain purchase (b-a) | $ 38,271 | $ 5,363 |
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- Definition Amount of battery lease receivable expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of preacquisition contingent liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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