Annual report pursuant to Section 13 and 15(d)

Acquisitions - Narrative (Details)

v3.22.2
Acquisitions - Narrative (Details) - USD ($)
11 Months Ended 12 Months Ended
Mar. 05, 2021
Jan. 19, 2021
Aug. 26, 2019
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2019
Business Acquisition [Line Items]            
Purchase consideration allocated to non-cash compensation expense         $ 7,873,000  
ATG            
Business Acquisition [Line Items]            
Percentage of voting interests acquired   100.00%        
Consideration transferred   $ 1,915,708,000        
Transaction costs         15,113,000  
Property, plant, and equipment, decrease       $ 21,652,000    
Deferred tax liability, increase (decrease)       3,342,000    
Goodwill increase (decrease)       $ 24,994,000    
Intangible asset impairment         0  
Purchase consideration allocated to non-cash compensation expense   $ 7,873,000        
ATG | Series U-1 Preferred Stock            
Business Acquisition [Line Items]            
Consideration transferred ( in shares)   110,437,359        
ATG | Common stock            
Business Acquisition [Line Items]            
Consideration transferred ( in shares)   252,194,518        
OURS Technology, Inc.            
Business Acquisition [Line Items]            
Percentage of voting interests acquired 100.00%          
Consideration transferred $ 40,821,000          
Stock Consideration 24,105,000          
Transaction costs         262,000  
Deferred tax liability, increase (decrease) (774,000)          
Goodwill increase (decrease) (774,000)          
Intangible asset impairment         0  
Stock options assumed 3,789,000          
Stock options assumed, allocated to purchase price $ 2,145,000          
OURS Technology, Inc. | Common stock            
Business Acquisition [Line Items]            
Consideration transferred ( in shares) 6,064,675          
OURS Technology, Inc. | Restricted Stock | Common stock            
Business Acquisition [Line Items]            
Consideration transferred ( in shares) 396,067          
Award vesting period 2 years          
OURS Technology, Inc. | Operating Expense            
Business Acquisition [Line Items]            
Stock options assumed $ 1,644,000          
Blackmore Sensors and Analytics, Inc.            
Business Acquisition [Line Items]            
Percentage of voting interests acquired     100.00%      
Consideration transferred     $ 74,712,000      
Stock Consideration     47,143,000      
Transaction costs           $ 1,676,000
Intangible asset impairment         $ 0  
Stock options assumed     1,537,000      
Stock options assumed, allocated to purchase price     $ 692,000      
Blackmore Sensors and Analytics, Inc. | Common stock            
Business Acquisition [Line Items]            
Consideration transferred ( in shares) 3,984,890          
Blackmore Sensors and Analytics, Inc. | Series B Preferred Stock            
Business Acquisition [Line Items]            
Consideration transferred ( in shares) 4,994,334          
Blackmore Sensors and Analytics, Inc. | Series B-1 Redeemable Convertible Preferred Stock            
Business Acquisition [Line Items]            
Consideration transferred ( in shares) 5,551,860          
Blackmore Sensors and Analytics, Inc. | Restricted Stock | Common stock            
Business Acquisition [Line Items]            
Award vesting period 1 year 1 month 6 days   4 years      
Blackmore Sensors and Analytics, Inc. | Operating Expense            
Business Acquisition [Line Items]            
Stock options assumed     $ 845,000