XML 121 R99.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Discontinued Operations - Schedule of Assets and Liabilities of Discontinued Operations (Details) - Discontinued Operations - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Assets from discontinued operations:    
Total assets from discontinued operations $ 32 $ 10,977
Liabilities from discontinued operations:    
Total liabilities from discontinued operations 170 9,391
Drivetrain    
Assets from discontinued operations:    
Total assets from discontinued operations 32 3,604
Liabilities from discontinued operations:    
Total liabilities from discontinued operations 170 5,743
XL Grid    
Assets from discontinued operations:    
Total assets from discontinued operations 0 7,373
Liabilities from discontinued operations:    
Total liabilities from discontinued operations $ 0 $ 3,648