CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT - USD ($) $ in Thousands |
Total shareholders' deficit attributable to ordinary shareholders
Westwood Capital Group LLC
|
Total shareholders' deficit attributable to ordinary shareholders
ECARX
|
Total shareholders' deficit attributable to ordinary shareholders |
Ordinary shares
Westwood Capital Group LLC
|
Ordinary shares
ECARX
|
Ordinary shares |
Treasury stock |
Additional paid-in capital
Westwood Capital Group LLC
|
Additional paid-in capital
ECARX
|
Additional paid-in capital |
Accumulated other comprehensive income |
Accumulated deficit |
Noncontrolling interests |
Westwood Capital Group LLC |
ECARX |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2024 | $ (852,862) | $ 7 | [1] | $ 1,785,664 | $ 55,165 | $ (2,693,698) | $ (7,364) | $ (860,226) | |||||||||||
| Beginning balance (in shares) at Dec. 31, 2024 | 676,826,794 | ||||||||||||||||||
| Net loss | (313,038) | (313,038) | (2) | (313,040) | |||||||||||||||
| Fair value changes of liabilities due to instrument-specific credit risk, net of nil income taxes | 16,427 | 16,427 | 16,427 | ||||||||||||||||
| Foreign currency translation adjustment, net of nil income taxes | (6,332) | (6,332) | (6,332) | ||||||||||||||||
| Total comprehensive loss | (302,943) | 10,095 | (313,038) | (2) | (302,945) | ||||||||||||||
| Share-based compensation | 2,215 | 2,215 | 2,215 | ||||||||||||||||
| Issuance of ordinary shares | $ 105 | $ 105 | $ 105 | ||||||||||||||||
| Issuance of ordinary shares (in shares) | 51,000 | ||||||||||||||||||
| Disposal of an equity investment under common control | 58,671 | 58,671 | 58,671 | ||||||||||||||||
| Disposal of a subsidiary | (382) | (382) | |||||||||||||||||
| Ending balance at Jun. 30, 2025 | (1,094,814) | $ 7 | [1] | 1,846,655 | 65,260 | (3,006,736) | (7,748) | (1,102,562) | |||||||||||
| Ending balance (in shares) at Jun. 30, 2025 | 676,877,794 | ||||||||||||||||||
| Beginning balance at Dec. 31, 2025 | (1,322,498) | $ 7 | [1] | $ (138,397) | 1,933,992 | 39,818 | (3,157,918) | (7,748) | $ (1,330,246) | ||||||||||
| Beginning balance (in shares) at Dec. 31, 2025 | 640,672,331 | 707,196,733 | |||||||||||||||||
| Net loss | (150,942) | (150,942) | $ (150,942) | ||||||||||||||||
| Fair value changes of liabilities due to instrument-specific credit risk, net of nil income taxes | 13,664 | 13,664 | 13,664 | ||||||||||||||||
| Foreign currency translation adjustment, net of nil income taxes | (45,552) | (45,552) | (45,552) | ||||||||||||||||
| Total comprehensive loss | (182,830) | (31,888) | (150,942) | (182,830) | |||||||||||||||
| Share-based compensation | 1,635 | 1,635 | 1,635 | ||||||||||||||||
| Issuance of ordinary shares | $ 6,000 | $ 6,000 | $ 6,000 | ||||||||||||||||
| Issuance of ordinary shares (in shares) | 4,379,562 | ||||||||||||||||||
| Conversion of convertible notes to ordinary shares | 2,236 | 7,476 | (5,240) | 2,236 | |||||||||||||||
| Conversion of convertible notes to ordinary shares (in shares) | 1,842,017 | ||||||||||||||||||
| Disposal of an equity investment under common control | 169,528 | 182,230 | (12,702) | 4,910 | 174,438 | ||||||||||||||
| Ending balance at Jun. 30, 2026 | $ (1,325,929) | $ 7 | [1] | $ (130,921) | $ 2,118,617 | $ (4,772) | $ (3,308,860) | $ (2,838) | $ (1,328,767) | ||||||||||
| Ending balance (in shares) at Jun. 30, 2026 | 646,893,910 | 711,576,295 | |||||||||||||||||
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| X | ||||||||||
- Definition Amount of increase (decrease) to additional paid in capital (APIC) resulting from disposal of equity investment under common control. No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for unrealized gain (loss) from increase (decrease) in instrument-specific credit risk, realized upon derecognition of financial liability measured under fair value option. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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