Related Party Transactions (Details) - SCA - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jul. 22, 2020 |
Sep. 30, 2022 |
Oct. 01, 2021 |
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| Related Party Transaction [Line Items] | |||
| Purchase of vehicle parts | $ 469 | $ 392 | |
| Sale of unfit packages | 130 | 217 | |
| Related parties, accounts payable | 24 | 123 | |
| Related parties, accounts receivable | $ 49 | $ 57 | |
| Call option to acquire remaining interest | 20.00% | ||
| Business combination, consideration transferred | $ 24,975 |
| X | ||||||||||
- Definition Business Acquisition, Call Option To Acquire Remaining Voting Interests, Percentage No definition available.
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- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Details
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