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v3.23.1

3. BUSINESS COMBINATION - Additional Information (Details) $ in Thousands, € in Millions |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 28, 2023 USD ($) | Jan. 31, 2023 USD ($) | Jan. 31, 2023 EUR (€) | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) | Jan. 31, 2023 EUR (€)
Business Acquisition [Line Items] |  |  |  |  |  |  |
Escrow Deposit Disbursements Related to Property Acquisition |  |  |  | $ 3,263 | $ 0 |  |
Revenue of the acquiree since the acquisition date |  |  |  | 800 |  |  |
Acquisition-related Costs [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenues |  |  |  |  |  | $ 1,100 |
Ibeo Automotive Systems GmbH [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Consideration transferred |  | $ 21,600 | € 19.9 | 21,556 |  |  |
Payments to Acquire Productive Assets | $ 700 | 7,600 | 7.0 |  |  |  |
Escrow Deposit Disbursements Related to Property Acquisition |  | 3,300 | 3.0 | 3,263 |  |  |
Business combination deferred consideration |  | 2,900 | 2.7 | 2,928 |  |  |
Acquisition-related costs |  | 600 |  |  |  |  |
Earnings or loss of the acquiree since the acquisition date |  |  |  | 5,500 |  |  |
Consideration Payable Held In Escrow Monetary Instant Credit Consideration payable held In Escrow |  | 7,100 |  | 7,120 |  | $ 4,100 | € 6.6
Payments of Merger Related Costs |  | 700 | € 0.6 |  |  |  |
Deferred Tax Liabilities, Net |  |  |  | $ 800 |  |  |
Ibeo Automotive Systems GmbH [Member] | Minimum [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Consideration Payable Held In Escrow Monetary Instant Credit Consideration payable held In Escrow |  | $ 3,000 |  |  |  |  |

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