$IDEX
IDEANOMICS, INC. Stock $idex

$idex Overview Financials Valuation SEC Filings Company Website

2020 Form 10-K Financial Statement

#000110465921044740 Filed on March 31, 2021

Income Statement

Concept	2020	2019 Q4	2019
Revenue	$26.76M	$100.0K	$44.57M
YoY Change	-39.96%	-99.34%	-88.2%
Cost Of Revenue	$24.70M	$200.0K	$1.500M
YoY Change	1546.67%	-98.64%	-99.6%
Gross Profit	$2.057M	-$200.0K	$43.11M
YoY Change	-95.23%	-150.0%	1260.8%
Gross Profit Margin	7.69%	-200.0%	96.73%
Selling, General & Admin	$32.40M	$8.300M	$24.86M
YoY Change	30.32%	16.9%	10.64%
% of Gross Profit	1575.06%		57.67%
Research & Development	$1.635M	$0.00	$0.00
YoY Change		-100.0%	-100.0%
% of Gross Profit	79.48%		0.0%
Depreciation & Amortization	$100.0K	$810.0K	$100.0K
YoY Change	0.0%	1925.0%	-71.43%
% of Gross Profit	4.86%		0.23%
Operating Expenses	$88.94M	$9.200M	$111.7M
YoY Change	-20.37%	24.32%	280.35%
Operating Profit	-$86.88M	-$9.400M	-$68.57M
YoY Change	26.69%	34.29%	161.78%
Interest Expense	$15.97M	-$16.80M	$5.616M
YoY Change	184.37%	2300.0%	597.99%
% of Operating Profit
Other Income/Expense, Net	$6.603M	-$300.0K	-$433.0K
YoY Change	-1624.94%	-160.0%	334.02%
Pretax Income	-$106.0M	-$108.8M	-$96.41M
YoY Change	9.99%	1165.12%	238.72%
Income Tax	$0.00	$900.0K	$417.0K
% Of Pretax Income
Net Earnings	-$98.40M	-$109.2M	-$98.51M
YoY Change	-0.11%	1231.71%	259.17%
Net Earnings / Revenue	-367.73%	-109200.0%	-221.04%
Basic Earnings Per Share	$0.46		$0.82
Diluted Earnings Per Share	$0.46	-$795.9K	$0.82
COMMON SHARES
Basic Shares Outstanding	213.5M		119.8M
Diluted Shares Outstanding	213.5M		119.8M

Balance Sheet

Concept	2020	2019 Q4	2019
SHORT-TERM ASSETS
Cash & Short-Term Investments	$165.8M	$2.600M	$2.600M
YoY Change	6276.92%	-16.13%	-16.13%
Cash & Equivalents	$165.8M	$2.633M	$2.600M
Short-Term Investments
Other Short-Term Assets	$6.300M	$600.0K	$2.400M
YoY Change	162.5%	-83.31%	-89.38%
Inventory
Prepaid Expenses		$572.0K
Receivables	$7.400M	$2.405M	$2.400M
Other Receivables	$200.0K	$0.00	$0.00
Total Short-Term Assets	$179.8M	$7.453M	$7.500M
YoY Change	2297.33%	-83.46%	-83.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.70M	$378.0K	$19.90M
YoY Change	-26.13%	-97.48%	32.67%
Goodwill		$23.34M
YoY Change		3211.21%
Intangibles		$52.77M
YoY Change		1637.97%
Long-Term Investments	$8.600M	$16.65M	$22.60M
YoY Change	-61.95%	-1.78%	-14.39%
Other Assets	$500.0K	$883.0K	$900.0K
YoY Change	-44.44%	-77.84%	-77.5%
Total Long-Term Assets	$54.60M	$119.5M	$119.4M
YoY Change	-54.27%	143.05%	143.18%
TOTAL ASSETS
Total Short-Term Assets	$179.8M	$7.453M	$7.500M
Total Long-Term Assets	$54.60M	$119.5M	$119.4M
Total Assets	$234.4M	$126.9M	$126.9M
YoY Change	84.71%	34.71%	34.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.100M	$3.380M	$3.400M
YoY Change	50.0%	-82.46%	-82.38%
Accrued Expenses	$2.200M	$2.000M	$2.000M
YoY Change	10.0%	150.0%	150.0%
Deferred Revenue
YoY Change
Short-Term Debt	$600.0K	$3.000M	$3.000M
YoY Change	-80.0%
Long-Term Debt Due	$0.00	$5.000M	$5.000M
YoY Change	-100.0%	25.0%	25.0%
Total Short-Term Liabilities	$13.10M	$36.76M	$36.80M
YoY Change	-64.4%	22.79%	23.08%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$6.600M	$6.600M
YoY Change	-100.0%	-41.59%	-41.59%
Other Long-Term Liabilities	$19.60M	$0.00	$23.60M
YoY Change	-16.95%		195.0%
Total Long-Term Liabilities	$19.60M	$0.00	$30.20M
YoY Change	-35.1%		56.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.10M	$36.76M	$36.80M
Total Long-Term Liabilities	$19.60M	$0.00	$30.20M
Total Liabilities	$46.60M	$66.95M	$92.10M
YoY Change	-49.4%	34.53%	89.12%
SHAREHOLDERS EQUITY
Retained Earnings		-$248.5M
YoY Change		65.68%
Common Stock		$150.0K
YoY Change		45.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$187.8M	$33.56M	$34.80M
YoY Change
Total Liabilities & Shareholders Equity	$234.4M	$126.9M	$126.9M
YoY Change	84.71%	34.71%	34.71%

Cashflow Statement

Concept	2020	2019 Q4	2019
OPERATING ACTIVITIES
Net Income	-$98.40M	-$109.2M	-$98.51M
YoY Change	-0.11%	1231.71%	259.17%
Depreciation, Depletion And Amortization	$100.0K	$810.0K	$100.0K
YoY Change	0.0%	1925.0%	-71.43%
Cash From Operating Activities	-$41.47M	-$5.070M	-$13.78M
YoY Change	200.84%	101.19%	-31.63%
INVESTING ACTIVITIES
Capital Expenditures	$191.0K	-$10.00K	$1.816M
YoY Change	-89.48%	-99.85%	-73.15%
Acquisitions
YoY Change
Other Investing Activities	-$3.310M	-$50.00K	$20.00K
YoY Change	-16650.0%	-99.31%	-100.17%
Cash From Investing Activities	-$3.500M	-$50.00K	-$1.794M
YoY Change	95.09%	-99.65%	-90.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	208.0M	6.040M	15.11M
YoY Change	1276.53%	62.8%	-56.69%
NET CHANGE
Cash From Operating Activities	-41.47M	-5.070M	-13.78M
Cash From Investing Activities	-3.500M	-50.00K	-1.794M
Cash From Financing Activities	208.0M	6.040M	15.11M
Net Change In Cash	163.1M	920.0K	-473.0K
YoY Change	-34588.58%	-107.13%	-89.42%
FREE CASH FLOW
Cash From Operating Activities	-$41.47M	-$5.070M	-$13.78M
Capital Expenditures	$191.0K	-$10.00K	$1.816M
Free Cash Flow	-$41.66M	-$5.060M	-$15.60M
YoY Change	167.04%	-215.79%	-42.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2020	dei	Entity Central Index Key EntityCentralIndexKey	0000837852
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Amendment Flag AmendmentFlag	false
CY2020	dei	Trading Symbol TradingSymbol	IDEX
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CY2019Q4	us-gaap	Capitalized Costs Asset Retirement Costs CapitalizedCostsAssetRetirementCosts	1500000
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CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Document Annual Report DocumentAnnualReport	true
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-12-31
CY2020	dei	Document Transition Report DocumentTransitionReport	false
CY2020	dei	Entity File Number EntityFileNumber	001-35561
CY2020	dei	Entity Registrant Name EntityRegistrantName	IDEANOMICS, INC.
CY2020	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2020	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-1778374
CY2020	dei	Entity Address Address Line1 EntityAddressAddressLine1	1441 Broadway, Suite 5116
CY2020	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
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CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7117000
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CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	883000
CY2020Q4	us-gaap	Assets Assets	234412000
CY2020	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2020	dei	Entity Small Business EntitySmallBusiness	true
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CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q4	us-gaap	Goodwill Goodwill	23344000
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CY2020	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10018
CY2020	dei	City Area Code CityAreaCode	212
CY2020	dei	Entity Shell Company EntityShellCompany	false
CY2020	dei	Local Phone Number LocalPhoneNumber	206-1216
CY2020	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
CY2020	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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CY2020	idex	Deemed Dividend Related To Warrant Repricing DeemedDividendRelatedToWarrantRepricing	184000
CY2019	idex	Deemed Dividend Related To Warrant Repricing DeemedDividendRelatedToWarrantRepricing	827000
CY2020	idex	Net Income Loss Available To Common Stockholders Basics NetIncomeLossAvailableToCommonStockholdersBasics	-106227000
CY2019	idex	Net Income Loss Available To Common Stockholders Basics NetIncomeLossAvailableToCommonStockholdersBasics	-97656000
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-7827000
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	852000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-98400000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-98508000
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.46
CY2019	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.82
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	213490535
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	119766859
CY2020	us-gaap	Profit Loss ProfitLoss	-106043000
CY2019	us-gaap	Profit Loss ProfitLoss	-96829000
CY2019	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0
CY2020	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3208000
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	407000
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-102835000
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-96422000
CY2020	idex	Deemed Dividend Related To Warrant Repricing DeemedDividendRelatedToWarrantRepricing	184000
CY2019	idex	Deemed Dividend Related To Warrant Repricing DeemedDividendRelatedToWarrantRepricing	827000
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	6539000
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-844000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-96480000
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-98093000
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	43212000
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	9113000
CY2019	idex	Common Stock Issued Value Under Employee Stock Incentive Plan CommonStockIssuedValueUnderEmployeeStockIncentivePlan	0
CY2019	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	77819000
CY2019	idex	Non Controlling Shareholder Contribution NonControllingShareholderContribution	321000
CY2019	idex	Stock Issued During Period Value Issuance Of Debt Two StockIssuedDuringPeriodValueIssuanceOfDebtTwo	110000
CY2019	idex	Profit Loss Including Portion Attributable To Noncontrolling Interest ProfitLossIncludingPortionAttributableToNoncontrollingInterest	-97656000
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	407000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	58737000
CY2020	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	11971000
CY2020	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	1642000
CY2020	idex	Stock Issued During Period Value Acquisitions Of Ya Ii StockIssuedDuringPeriodValueAcquisitionsOfYaIi	45667000
CY2020	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	8192000
CY2020	idex	Stock Issued During Period Value Issued For Warrants Exercised StockIssuedDuringPeriodValueIssuedForWarrantsExercised	7215000
CY2020	idex	Measurement Period Adjustment MeasurementPeriodAdjustment	-11584000
CY2020	idex	Non Controlling Shareholder Contribution NonControllingShareholderContribution	100000
CY2020	idex	Stock Issued During Period Value Issuance Of Debt Two StockIssuedDuringPeriodValueIssuanceOfDebtTwo	2314000
CY2020	idex	Common Stock Issued Value Under Employee Stock Incentive Plan CommonStockIssuedValueUnderEmployeeStockIncentivePlan	1726000
CY2020	idex	Extinguishment Of Convertible Note ExtinguishmentOfConvertibleNote	-12000000
CY2020	idex	Stock Issued During Period Value Issuance For Financing StockIssuedDuringPeriodValueIssuanceForFinancing	182498000
CY2020	idex	Profit Loss Including Portion Attributable To Noncontrolling Interest ProfitLossIncludingPortionAttributableToNoncontrollingInterest	-106664000
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3208000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	193022000
CY2020	us-gaap	Profit Loss ProfitLoss	-106043000
CY2019	us-gaap	Profit Loss ProfitLoss	-96829000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	11971000
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	9113000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5310000
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2229000
CY2020	idex	Non Cash Interest Expense NonCashInterestExpense	14785000
CY2019	idex	Non Cash Interest Expense NonCashInterestExpense	5511000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1219000
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0
CY2020	idex	Bad Debt Expense BadDebtExpense	1643000
CY2019	idex	Bad Debt Expense BadDebtExpense	0
CY2020	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense	2266000
CY2019	us-gaap	Induced Conversion Of Convertible Debt Expense InducedConversionOfConvertibleDebtExpense	0
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-5503000
CY2019	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	5094000
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	8891000
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3940000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-16698000
CY2019	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-13718000
CY2020	idex	Settlement Of Operating Lease Liabilities SettlementOfOperatingLeaseLiabilities	5926000
CY2019	idex	Settlement Of Operating Lease Liabilities SettlementOfOperatingLeaseLiabilities	0
CY2020	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	-42554000
CY2019	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	-73669000
CY2020	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	276000
CY2019	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-952000
CY2020	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Loss BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss	0
CY2019	us-gaap	Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Loss BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss	3179000
CY2020	idex	Digital Tokens Received As Payment For Services DigitalTokensReceivedAsPaymentForServices	0
CY2019	idex	Digital Tokens Received As Payment For Services DigitalTokensReceivedAsPaymentForServices	40700000
CY2020	idex	Disposalofequitymethodinvestments Disposalofequitymethodinvestments	0
CY2019	idex	Disposalofequitymethodinvestments Disposalofequitymethodinvestments	245000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6214000
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2278000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6745000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-41468000
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2881000
CY2020	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	2206000
CY2019	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	2862000
CY2020	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	652000
CY2019	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	168000
CY2020	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	1269000
CY2019	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-1256000
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2443000
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	3718000
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13784000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	191000
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1816000
CY2020	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0
CY2019	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	645000
CY2020	idex	Payments To Acquire Interest In Subsidiaries PaymentsToAcquireInterestInSubsidiaries	0
CY2019	idex	Payments To Acquire Interest In Subsidiaries PaymentsToAcquireInterestInSubsidiaries	623000
CY2020	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2850000
CY2019	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0
CY2020	idex	Payments For Advances To Third Parties PaymentsForAdvancesToThirdParties	1988000
CY2019	idex	Payments For Advances To Third Parties PaymentsForAdvancesToThirdParties	0
CY2020	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	1529000
CY2019	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3500000
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1794000
CY2020	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	27000000
CY2019	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	9132000
CY2020	us-gaap	Repayments Of Debt RepaymentsOfDebt	12000000
CY2019	us-gaap	Repayments Of Debt RepaymentsOfDebt	0
CY2020	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	191440000
CY2019	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	2821000
CY2020	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	7148000
CY2019	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0
CY2020	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-2999000
CY2019	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	3161000
CY2020	idex	Proceeds From Repayments Of Borrowings From To Third Parties ProceedsFromRepaymentsOfBorrowingsFromToThirdParties	-2540000
CY2019	idex	Proceeds From Repayments Of Borrowings From To Third Parties ProceedsFromRepaymentsOfBorrowingsFromToThirdParties	0
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	208049000
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	15114000
CY2020	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	50000
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-9000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	163131000
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-473000
CY2019Q4	us-gaap	Cash Cash	2633000
CY2018Q4	us-gaap	Cash Cash	3106000
CY2020Q4	us-gaap	Cash Cash	165764000
CY2019Q4	us-gaap	Cash Cash	2633000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0
CY2020	us-gaap	Interest Paid Net InterestPaidNet	3004000
CY2019	us-gaap	Interest Paid Net InterestPaidNet	73000
CY2020	us-gaap	Stock Issued1 StockIssued1	8192000
CY2019	us-gaap	Stock Issued1 StockIssued1	0
CY2020	idex	Stock Issued During Period Value Acquisitions Of Convertible Note Conversion StockIssuedDuringPeriodValueAcquisitionsOfConvertibleNoteConversion	45114000
CY2019	idex	Stock Issued During Period Value Acquisitions Of Convertible Note Conversion StockIssuedDuringPeriodValueAcquisitionsOfConvertibleNoteConversion	0
CY2020	idex	Purchase Price Adjustment In Acquisitions PurchasePriceAdjustmentInAcquisitions	12848000
CY2019	idex	Purchase Price Adjustment In Acquisitions PurchasePriceAdjustmentInAcquisitions	0
CY2020	idex	Disposal Assets In Exchange Of Gtb DisposalAssetsInExchangeOfGtb	0
CY2019	idex	Disposal Assets In Exchange Of Gtb DisposalAssetsInExchangeOfGtb	20219000
CY2020	idex	Stock Issued During Period Value Acquisition Of Intangible Assets StockIssuedDuringPeriodValueAcquisitionOfIntangibleAssets	0
CY2019	idex	Stock Issued During Period Value Acquisition Of Intangible Assets StockIssuedDuringPeriodValueAcquisitionOfIntangibleAssets	10005000
CY2020	idex	Stockissuedduringperiodvalueacquisitionoflongterminvestments Stockissuedduringperiodvalueacquisitionoflongterminvestments	0
CY2019	idex	Stockissuedduringperiodvalueacquisitionoflongterminvestments Stockissuedduringperiodvalueacquisitionoflongterminvestments	40715000
CY2020	idex	Proceeds From Issuance Or Sale Of Equity And Debt ProceedsFromIssuanceOrSaleOfEquityAndDebt	225500000
CY2020	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	191400000
CY2020	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	7100000
CY2020	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	27000000.0
CY2020	us-gaap	Debt Conversion Original Debt Amount1 DebtConversionOriginalDebtAmount1	4600000
CY2020	idex	Due To Related Parties Converted To Common Stock DueToRelatedPartiesConvertedToCommonStock	1500000
CY2020	us-gaap	Debt Instrument Increase Decrease For Period Net DebtInstrumentIncreaseDecreaseForPeriodNet	50900000
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	165800000
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 18pt;"><span style="font-style:italic;">(b)</span><span style="font-style:italic;"> </span><span style="font-style:italic;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, as well as the related disclosure of contingent assets and liabilities. Actual results could differ from those estimates.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">On an ongoing basis, the Company evaluates its estimates, including those related to the bad debt allowance, sales returns, fair values of financial instruments, equity investments, stock-based compensation, intangible assets and goodwill, useful lives of intangible assets and property and equipment, asset retirement obligations, income taxes, and contingent liabilities, among others. The Company bases its estimates on assumptions, both historical and forward looking, that are believed to be reasonable, the results of which form the basis for making judgments about the carrying amounts of assets and liabilities.</p>
CY2020	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	9300000
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	20400000
CY2019	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	5700000
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2020Q4	us-gaap	Capitalized Costs Asset Retirement Costs CapitalizedCostsAssetRetirementCosts	2000000.0
CY2019	idex	Digital Currency Amount Received DigitalCurrencyAmountReceived	61100000
CY2019Q4	us-gaap	Share Price SharePrice	0.23
CY2020	us-gaap	Impairment Of Investments ImpairmentOfInvestments	200000
CY2019	us-gaap	Impairment Of Investments ImpairmentOfInvestments	3000000.0
CY2020	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	16700000
CY2019	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	13100000
CY2020	idex	Impairment Losses Right Of Use Assets ImpairmentLossesRightOfUseAssets	6300000
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2405000
CY2020	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	200000
CY2019	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	24394
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2017Q4	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.340
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2020	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 18pt;"><span style="font-style:italic;">(v)</span><span style="font-style:italic;"> </span><span style="font-style:italic;">Reclassifications of a General Nature</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">The Company has renamed captions in its consolidated balance sheet, consolidated statement of operations, and its consolidated statement of cash flows. There were no changes to the composition of these accounts, and therefore no change to the consolidated financial accounts aside from the renaming of the captions.</p><table style="border-collapse:collapse;font-size:16pt;height:max-content;margin-left:auto;margin-right:auto;padding-left:0pt;padding-right:0pt;width:100%;"><tr><td style="vertical-align:bottom;width:30.82%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><b style="font-weight:bold;">Statement</b></p></td><td style="vertical-align:bottom;width:2.31%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;width:2.36%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;width:26.4%;border-bottom:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><b style="font-weight:bold;">Previous caption</b></p></td><td style="vertical-align:bottom;width:2.33%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;"> </b></p></td><td style="vertical-align:bottom;width:2.33%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;"></span></p></td><td style="vertical-align:bottom;width:33.41%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:center;margin:0pt;"><b style="font-weight:bold;">Current caption</b></p></td></tr><tr><td style="vertical-align:top;width:30.82%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Consolidated balance sheet</p></td><td style="vertical-align:top;width:2.31%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:2.36%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:26.4%;border-bottom:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Acquisition earn-out liability</p></td><td style="vertical-align:top;width:2.33%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:2.33%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:33.41%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Contingent consideration</p></td></tr><tr><td style="vertical-align:top;width:30.82%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Consolidated statement of operations</p></td><td style="vertical-align:top;width:2.31%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:2.36%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:26.4%;border-bottom:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Acquisition earn-out/true up expense, net</p></td><td style="vertical-align:top;width:2.33%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:2.33%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:33.41%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Change in fair value of contingent consideration, net</p></td></tr><tr><td style="vertical-align:top;width:30.82%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Consolidated statement of cash flows</p></td><td style="vertical-align:top;width:2.31%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:2.36%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:26.4%;border-bottom:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Acquisition earn-out expense</p></td><td style="vertical-align:top;width:2.33%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:2.33%;border-bottom:1px solid #000000;border-left:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;"></span></p></td><td style="vertical-align:top;width:33.41%;border-bottom:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;margin:0pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;">Change in fair value of contingent consideration, net</p></td></tr></table><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">Certain amounts in the prior periods presented have been reclassified to conform to the current period financial statement presentation. These reclassifications have no effect on previously reported net loss, total assets, or cash flows.</p>
CY2020	idex	Number Of Variable Interest Entity NumberOfVariableInterestEntity	2
CY2019Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	700000
CY2020Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	8619000
CY2019Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	2405000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1219000
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	7400000
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-1219000
CY2019	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	0
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1219000
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	790000
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	746000
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	460000
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	368000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	330000
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	378000
CY2020	us-gaap	Depreciation Depreciation	100000
CY2019	us-gaap	Depreciation Depreciation	100000
CY2018Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	8000000.0
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	5094000
CY2020	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	441000
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	4653000
CY2020	idex	Capitalized Cost Related To The Legal And Architect Costs CapitalizedCostRelatedToTheLegalAndArchitectCosts	0
CY2019	idex	Capitalized Cost Related To The Legal And Architect Costs CapitalizedCostRelatedToTheLegalAndArchitectCosts	2700000
CY2020Q4	idex	Finite Lived Intangible Assets Impairment Loss FiniteLivedIntangibleAssetsImpairmentLoss	20446000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29652000
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	54993000
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2275000
CY2019Q4	idex	Finite Lived Intangible Assets Impairment Loss FiniteLivedIntangibleAssetsImpairmentLoss	0
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	52718000
CY2020Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	57613000
CY2020Q4	idex	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	7462000
CY2020Q4	idex	Impairment Loss Of Intangible Assets ImpairmentLossOfIntangibleAssets	20446000
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	29705000
CY2018Q4	us-gaap	Goodwill Goodwill	705000
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	22639000
CY2019Q4	us-gaap	Goodwill Goodwill	23344000
CY2020	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-12848000
CY2020	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-8000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	9323000
CY2020Q4	us-gaap	Goodwill Goodwill	1165000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	57560000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	7462000
CY2019Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	55046000
CY2019Q4	idex	Intangible Assets Accumulated Amortization IntangibleAssetsAccumulatedAmortization	2275000
CY2019Q4	idex	Impairment Loss Of Intangible Assets ImpairmentLossOfIntangibleAssets	0
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52771000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20500000
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	66800000
CY2020	idex	Intangible Assets Amortization Expense IntangibleAssetsAmortizationExpense	5200000
CY2019	idex	Intangible Assets Amortization Expense IntangibleAssetsAmortizationExpense	2100000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	984000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	640000
CY2019	us-gaap	Equity Method Investment Sold Carrying Amount EquityMethodInvestmentSoldCarryingAmount	245000
CY2019	idex	Equity Method Investment Foreign Currency Transaction And Translation Adjustment EquityMethodInvestmentForeignCurrencyTransactionAndTranslationAdjustment	-28000
CY2019Q4	us-gaap	Equity Method Investments EquityMethodInvestments	16654000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	322000
CY2020Q4	idex	Consideration Per Share ConsiderationPerShare	1.00
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	322000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	322000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	27062000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29652000
CY2019	idex	Equity Method Investment Reclassification To Subsidiaries EquityMethodInvestmentReclassificationToSubsidiaries	3124000
CY2019	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	13068000
CY2020Q4	idex	Non Marketable Equity Investment NonMarketableEquityInvestment	6014000
CY2019Q4	idex	Non Marketable Equity Investment NonMarketableEquityInvestment	5967000
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2556000
CY2019Q4	us-gaap	Equity Method Investments EquityMethodInvestments	16654000
CY2020Q4	us-gaap	Long Term Investments LongTermInvestments	8570000
CY2019Q4	us-gaap	Long Term Investments LongTermInvestments	22621000
CY2019Q4	us-gaap	Equity Method Investment Underlying Equity In Net Assets EquityMethodInvestmentUnderlyingEquityInNetAssets	3200000
CY2019Q4	us-gaap	Equity Method Investments EquityMethodInvestments	16654000
CY2020	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	2600000
CY2020	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-48000
CY2020	idex	Equity Method Investment Reclassification To Subsidiaries EquityMethodInvestmentReclassificationToSubsidiaries	0
CY2020	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	16650000
CY2020	idex	Equity Method Investment Foreign Currency Transaction And Translation Adjustment EquityMethodInvestmentForeignCurrencyTransactionAndTranslationAdjustment	0
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	2556000
CY2018Q4	us-gaap	Equity Method Investments EquityMethodInvestments	16956000
CY2019	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	19992000
CY2019	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	-3829000
CY2020Q4	us-gaap	Equity Method Investment Ownership Percentage EquityMethodInvestmentOwnershipPercentage	0.270
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7100000
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7200000
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P13Y8M12D
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.044
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	1600000
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	1708000
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	349000
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	317000
CY2020	us-gaap	Sublease Income SubleaseIncome	74000
CY2019	us-gaap	Sublease Income SubleaseIncome	42000
CY2020	us-gaap	Lease Cost LeaseCost	1875000
CY2019	us-gaap	Lease Cost LeaseCost	1983000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	991000
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	1407000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7692000
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	935000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	732000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	634000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	632000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	645000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	646000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	6363000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	9652000
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2463000
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	7189000
CY2020	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	900000
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3700000
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	600000
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1900000
CY2019Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6500000
CY2020Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	565000
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	568000
CY2019Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	26932000
CY2019Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	14653000
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	6640000
CY2019Q1	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	1.84
CY2019Q1	idex	Debt Instrument Convertible Conversion Price Adjusted DebtInstrumentConvertibleConversionPriceAdjusted	1.00
CY2020Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.5869
CY2019	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	1200000
CY2019Q4	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	1.84
CY2019Q4	idex	Debt Instrument Convertible Conversion Price Adjusted DebtInstrumentConvertibleConversionPriceAdjusted	1.00
CY2019Q4	us-gaap	Debt Instrument Convertible Beneficial Conversion Feature DebtInstrumentConvertibleBeneficialConversionFeature	200000
CY2019Q4	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	100000
CY2019Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	2000000.0
CY2019Q4	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	1000000.0
CY2019Q4	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	1.00
CY2019Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.100
CY2019Q4	us-gaap	Debt Instrument Convertible Carrying Amount Of The Equity Component DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent	400000
CY2019Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	2200000
CY2019Q4	idex	Intrinsic Value Of Beneficial Conversion Feature Convertible Notes IntrinsicValueOfBeneficialConversionFeatureConvertibleNotes	500000
CY2019Q4	idex	Intrinsic Value Of Beneficial Conversion Feature Convertible Notes IntrinsicValueOfBeneficialConversionFeatureConvertibleNotes	500000
CY2019Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	2700000
CY2019Q4	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	500000
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	3211
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1500000000
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019Q1	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	800000
CY2019Q1	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	600000
CY2020Q2	us-gaap	Costs And Expenses Related Party CostsAndExpensesRelatedParty	100000
CY2020Q4	us-gaap	Due To Other Related Parties Classified Current DueToOtherRelatedPartiesClassifiedCurrent	100000
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	900000
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12000000.0
CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9100000
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	5800000
CY2020	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y2M12D
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2400000
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	11800000
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	8500000
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y6M7D
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.98
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0251
CY2020Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	3.06
CY2020	idex	Weighted Average Remaining Life Of Warrants WeightedAverageRemainingLifeOfWarrants	P1Y6M7D
CY2020Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	900000
CY2019Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	8995906
CY2018Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	8000000
CY2018Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	5.375
CY2018Q3	idex	Class Of Warrant Or Right Premium Percentage On Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightPremiumPercentageOnExercisePriceOfWarrantsOrRights1	0.25
CY2018Q3	idex	Class Of Warrant Or Right Prior Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightPriorExercisePriceOfWarrantsOrRights1	4.30
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-98400000
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-98508000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	213490535
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119766859
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	213490535
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	119766859
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.82
CY2020	idex	Effective Income Tax Rate Reconciliation Nondeductible Expense On Contingent Consideration EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOnContingentConsideration	0.012
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	28018000
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	55045000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.250
CY2018	idex	Withholding Income Tax Rate WithholdingIncomeTaxRate	0.100
CY2018	idex	Withholding Tax On Dividend Rate WithholdingTaxOnDividendRate	0.050
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	idex	Effective Income Tax Rate Reconciliation Nondeductible Expense Earn Out Shares Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpenseEarnOutSharesExpense	-0.007
CY2019	idex	Effective Income Tax Rate Reconciliation Nondeductible Expense Earn Out Shares Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpenseEarnOutSharesExpense	-0.019
CY2019	idex	Effective Income Tax Rate Reconciliation Nondeductible Expense On Contingent Consideration EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOnContingentConsideration	-0.011
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.033
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.003
CY2020	idex	Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent EffectiveIncomeTaxRateReconciliationNondeductibleInterestExpensePercent	-0.022
CY2019	idex	Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent EffectiveIncomeTaxRateReconciliationNondeductibleInterestExpensePercent	-0.012
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.172
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.164
CY2020	idex	Effective Income Tax Rate Reconciliation Nondeductible Expense Tax Rate Differential Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTaxRateDifferentialPercent	0.012
CY2019	idex	Effective Income Tax Rate Reconciliation Nondeductible Expense Tax Rate Differential Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTaxRateDifferentialPercent	-0.005
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.004
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	46670000
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	30276000
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	23585000
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	17471000
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	5967000
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	6846000
CY2020Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	4371000
CY2019Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	4377000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	172000
CY2020Q4	idex	Deferred Tax Assets Nonqualified Options DeferredTaxAssetsNonqualifiedOptions	1927000
CY2019Q4	idex	Deferred Tax Assets Nonqualified Options DeferredTaxAssetsNonqualifiedOptions	772000
CY2020Q4	idex	Deferred Tax Assets Convertible Notes DeferredTaxAssetsConvertibleNotes	827000
CY2019Q4	idex	Deferred Tax Assets Convertible Notes DeferredTaxAssetsConvertibleNotes	752000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	7996000
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	1436000
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3596000
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	115000
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	48269000
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	31941000
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	76000
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	36000
CY2020Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	1523000
CY2019Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	1629000
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1599000
CY2019Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1665000
CY2020Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	26800000
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	18300000
CY2019	idex	Uncertain Tax Positions UncertainTaxPositions	0
CY2021	idex	Uncertain Tax Positions UncertainTaxPositions	0
CY2020Q3	us-gaap	Loss Contingency Estimate Of Possible Loss LossContingencyEstimateOfPossibleLoss	1700000
CY2020Q3	us-gaap	Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty	1300000
CY2020Q4	us-gaap	Former Gain Contingency Recognized In Current Period FormerGainContingencyRecognizedInCurrentPeriod	400000
CY2020Q4	us-gaap	Cash Cash	165800000
CY2020Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	1300000
CY2019Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	400000
CY2020	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	1.000
CY2020	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	1.000
CY2020	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	84426
CY2019	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	27244
CY2020Q4	us-gaap	Noncurrent Assets NoncurrentAssets	37285000
CY2019Q4	us-gaap	Noncurrent Assets NoncurrentAssets	119604000
CY2020Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	8960000

Files In Submission

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$IDEX
IDEANOMICS, INC. Stock $idex

2020 Form 10-K Financial Statement

#000110465921044740 Filed on March 31, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IDEX IDEANOMICS, INC. Stock $idex

2020 Form 10-K Financial Statement

#000110465921044740 Filed on March 31, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IDEX
IDEANOMICS, INC. Stock $idex