Business Combination (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Nov. 30, 2023 |
Dec. 31, 2024 |
Jan. 11, 2024 |
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| Proterra Transit Business Unit and Proterra Battery Lease Contracts [Member] | |||
| Business Combination [Line Items] | |||
| Total consideration | $ 10,000 | ||
| Transaction costs | $ 553 | ||
| Warranty liability | $ 14,994 | ||
| Proterra Acquisition [Member] | |||
| Business Combination [Line Items] | |||
| Total consideration | 10,000 | ||
| Warranty liability | 14,994 | ||
| Business combination, inventories | 56,854 | $ 3,197 | |
| Business combination, deferred tax liabilities | 4,227 | 8,560 | |
| Business combination, bargain | $ 38,271 | $ 5,363 |
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 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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