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Acquisition of ElectraMeccanica - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) $ in Thousands | Mar. 26, 2024 USD ($) facility
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ElectraMeccanica Vehicles Corp |
Asset Acquisition [Line Items] |
Purchase consideration | $ (35,588)
Assets acquired |
Cash and cash equivalents | 50,240
Restricted cash | 1,115
Prepaid expenses and other current assets | 1,539
Other non-current assets | 1,736
Total identifiable assets acquired | 54,630
Liabilities assumed |
Accounts payable | (804)
Other current liabilities | (1,903)
Other non-current liabilities | (16,335)
Total liabilities assumed | (19,042)
Net assets acquired and liabilities assumed | 35,588
Transaction costs | $ 3,700
Number of facilities acquired | facility | 2
Other current liabilities | $ 1,903
Other non-current liabilities | 16,335
ElectraMeccanica Vehicles Corp, two facilities |
Liabilities assumed |
Other current liabilities | (1,200)
Other non-current liabilities | (16,000)
Other current liabilities | 1,200
Other non-current liabilities | $ 16,000

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