XML 80 R58.htm IDEA: XBRL DOCUMENT
v3.22.1

Equity (Details) $ / shares in Units, $ in Thousands | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Feb. 28, 2021 shares | Mar. 31, 2021 USD ($) shares | Dec. 31, 2021 USD ($) $ / shares shares | Dec. 31, 2020 USD ($) vote $ / shares shares | Aug. 20, 2021 $ / shares
Stockholders' Equity And Temporary Equity [Line Items] |  |  |  |  |
Stock authorized (in shares) |  |  | 1,010,000,000 |  |
Common stock, authorized (in shares) |  |  | 1,000,000,000 | 1,000,000,000 |
Common stock, par value (in dollars per share) | $ / shares |  |  | $ 0.0001 | $ 0.0001 | $ 0.0001
Preferred stock, authorized (in shares) |  |  | 10,000,000 | 10,000,000 |
Preferred stock, par value (in dollars per share) | $ / shares |  |  | $ 0.0001 | $ 0.0001 | $ 0.0001
Number of votes per share | vote |  |  |  | 1 |
Legacy Xos preferred stock authorized (in shares) |  |  | 27,041,000 | 27,041,000 |
Issuance of preferred shares (in shares) | 76,471 |  | 49,518,000 | 2,762,000 |
Number of warrants issued (in shares) |  |  |  | 1 |
Conversion of interest payable on convertible notes (in shares) |  |  |  | 319,411 |
Issuance of Legacy Xos Preferred Stock, incl. note conversion | $ |  |  | $ 66,701 | $ 9,570 |
Temporary equity, conversion of convertible securities | $ |  |  | $ (79,708) |  |
Temporary equity, conversion of convertible securities (in shares) |  |  | (52,905,000) |  |
Legacy Xos |  |  |  |  |
Stockholders' Equity And Temporary Equity [Line Items] |  |  |  |  |
Legacy Xos preferred stock authorized (in shares) |  |  |  | 25,794,475 |
Issuance of preferred shares (in shares) |  | 3,739,846 |  | 1,411,764 |
Number of warrants issued (in shares) |  |  |  | 1 |
Conversion of interest payable on convertible notes (in shares) |  |  |  | 319,411 |
Issuance of Legacy Xos Preferred Stock, incl. note conversion | $ |  | $ 31,800 |  | $ 9,600 |
Temporary equity, subscribed but unissued, subscriptions receivable (in shares) | $ |  |  |  | 2,400 |
Temporary equity, conversion of convertible securities | $ |  |  |  | 21,500 |
Conversion of convertible securities, accrued interest | $ |  |  |  | $ 2,500 |
Temporary equity, conversion of convertible securities (in shares) |  |  |  | 21,570,308 |
Reduction of fair value of non-voting shares, percentage |  |  |  | 3.00% |

X
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644 + Details
Name: | us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of warrants or rights outstanding. + References No definition available. + Details
Name: | us-gaap_ClassOfWarrantOrRightOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 + Details
Name: | us-gaap_PreferredStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquitySharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Aggregate monetary value of a new issue of securities which have been allocated to investors to buy. When security is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the security to the investor until it receives the entire proceeds. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityStockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Capital Stock, Shares Authorized + References No definition available. + Details
Name: | xos_CapitalStockSharesAuthorized
Namespace Prefix: | xos_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Common Stock Voting Rights, Number Of Votes + References No definition available. + Details
Name: | xos_CommonStockVotingRightsNumberOfVotes
Namespace Prefix: | xos_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Reduction Of Fair Value Of Non-Voting Shares, Percent + References No definition available. + Details
Name: | xos_ReductionOfFairValueOfNonVotingSharesPercent
Namespace Prefix: | xos_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stockholders' Equity And Temporary Equity [Line Items] + References No definition available. + Details
Name: | xos_StockholdersEquityAndTemporaryEquityLineItems
Namespace Prefix: | xos_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Temporary Equity, Stock Issued During Period, Shares, Conversion Of Convertible Securities + References No definition available. + Details
Name: | xos_TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
Namespace Prefix: | xos_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Temporary Equity, Stock Issued During Period, Shares, New Issues + References No definition available. + Details
Name: | xos_TemporaryEquityStockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | xos_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Temporary Equity, Stock Issued During Period, Value, Conversion Of Convertible Securities + References No definition available. + Details
Name: | xos_TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Namespace Prefix: | xos_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Temporary Equity, Stock Issued During Period, Value, Conversion Of Convertible Securities, Accrued Interest + References No definition available. + Details
Name: | xos_TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesAccruedInterest
Namespace Prefix: | xos_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=xos_LegacyXosMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |