2023 Q1 Form 10-K Financial Statement

#000162828023009765 Filed on March 30, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $10.56M $17.07M $100.9M
YoY Change -58.4% -34.99% -11.52%
Cost Of Revenue $11.13M $18.73M $101.8M
YoY Change -56.13% -32.36% 12.0%
Gross Profit -$569.0K -$1.665M -$815.0K
YoY Change -2945.0% 15.38% -103.51%
Gross Profit Margin -5.39% -9.76% -0.81%
Selling, General & Admin $46.25M $35.12M $148.7M
YoY Change 24.67% 10.13% 104.16%
% of Gross Profit
Research & Development $4.625M $1.345M $3.888M
YoY Change 356.11% 306.34% 411.58%
% of Gross Profit
Depreciation & Amortization $4.831M $2.351M $8.189M
YoY Change 1510.33% 40.53% 1537.8%
% of Gross Profit
Operating Expenses $55.38M $38.35M $291.7M
YoY Change 40.76% 13.13% 3.16%
Operating Profit -$55.95M -$40.01M -$292.5M
YoY Change 42.28% 13.23% 12.7%
Interest Expense -$1.009M -$483.0K $2.950M
YoY Change -274.27% -306.41% 37.91%
% of Operating Profit
Other Income/Expense, Net $2.382M $2.018M $6.478M
YoY Change 1147.12% 252.8% 413.72%
Pretax Income -$86.09M -$169.0M -$274.8M
YoY Change 206.03% -7.99% 6.94%
Income Tax -$2.985M -$6.786M -$7.711M
% Of Pretax Income
Net Earnings -$84.32M -$157.0M -$260.7M
YoY Change 195.72% -18.01% 1.83%
Net Earnings / Revenue -798.31% -920.01% -258.27%
Basic Earnings Per Share -$0.12 -$0.51
Diluted Earnings Per Share -$0.12 -$0.28 -$0.51
COMMON SHARES
Basic Shares Outstanding 787.0M shares 563.6M shares 512.7M shares
Diluted Shares Outstanding 731.0M shares 512.7M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.88M $21.93M $21.93M
YoY Change -89.19% -91.88% -91.87%
Cash & Equivalents $18.88M $21.90M $21.93M
Short-Term Investments
Other Short-Term Assets $20.72M $8.500M $21.88M
YoY Change 340.57% 88.89% -10.72%
Inventory $27.35M $28.25M $28.25M
Prepaid Expenses $10.54M $13.34M
Receivables $7.977M $5.855M $9.434M
Other Receivables $583.0K $32.55M $32.55M
Total Short-Term Assets $75.51M $114.0M $114.0M
YoY Change -73.95% -68.54% -68.54%
LONG-TERM ASSETS
Property, Plant & Equipment $31.04M $9.072M $26.62M
YoY Change 459.58% 212.29% 69.18%
Goodwill $51.37M $37.78M
YoY Change -32.19% 133.74%
Intangibles $156.1M $52.77M
YoY Change 74.24% 24.03%
Long-Term Investments $0.00 $2.784M $10.28M
YoY Change -100.0% -90.09% -71.1%
Other Assets $2.974M $1.320M $1.320M
YoY Change 93.49% 46.18% 46.18%
Total Long-Term Assets $241.5M $128.8M $128.8M
YoY Change 12.67% 16.08% 16.08%
TOTAL ASSETS
Total Short-Term Assets $75.51M $114.0M $114.0M
Total Long-Term Assets $241.5M $128.8M $128.8M
Total Assets $317.0M $242.8M $242.8M
YoY Change -37.13% -48.72% -48.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.60M $29.70M $29.70M
YoY Change 255.96% 345.0% 345.0%
Accrued Expenses $21.99M $4.200M $13.93M
YoY Change 112.92% -65.12% 15.67%
Deferred Revenue $2.498M $2.749M
YoY Change -70.16% -49.02%
Short-Term Debt $8.237M $9.291M $9.291M
YoY Change 108.8% 2877.88% 2877.88%
Long-Term Debt Due $1.650M $13.22M $4.273M
YoY Change -97.17% -77.26% -92.61%
Total Short-Term Liabilities $128.1M $76.86M $76.86M
YoY Change 15.45% -15.65% -15.65%
LONG-TERM LIABILITIES
Long-Term Debt $1.894M $1.957M $3.145M
YoY Change 2.38%
Other Long-Term Liabilities $78.03M $959.0K $13.23M
YoY Change 12246.68% 54.68% 24.63%
Total Long-Term Liabilities $79.93M $2.916M $16.38M
YoY Change 3120.19% 370.32% 54.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.1M $76.86M $76.86M
Total Long-Term Liabilities $79.93M $2.916M $16.38M
Total Liabilities $215.3M $96.24M $100.6M
YoY Change 55.91% -9.9% -7.86%
SHAREHOLDERS EQUITY
Retained Earnings -$951.1M -$866.5M
YoY Change 49.95% 43.03%
Common Stock $916.0K $597.0K
YoY Change 83.94% 20.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $101.7M $132.1M $142.2M
YoY Change
Total Liabilities & Shareholders Equity $317.0M $242.8M $242.8M
YoY Change -37.13% -48.72% -48.72%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$84.32M -$157.0M -$260.7M
YoY Change 195.72% -18.01% 1.83%
Depreciation, Depletion And Amortization $4.831M $2.351M $8.189M
YoY Change 1510.33% 40.53% 1537.8%
Cash From Operating Activities -$21.25M -$20.70M -$130.0M
YoY Change -49.31% -37.81% 72.1%
INVESTING ACTIVITIES
Capital Expenditures $132.0K $317.0K $7.315M
YoY Change -88.34% -106.46% 160.6%
Acquisitions -$831.0K $54.89M
YoY Change -101.51%
Other Investing Activities -$2.069M -$3.557M -$86.85M
YoY Change -96.3% -84.8% -59.34%
Cash From Investing Activities -$2.201M -$3.874M -$94.72M
YoY Change -96.15% -86.31% -56.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $145.5M
YoY Change 0.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 20.26M 21.76M -$21.02M
YoY Change -8909.57% -70.59% -105.27%
NET CHANGE
Cash From Operating Activities -21.25M -20.70M -$130.0M
Cash From Investing Activities -2.201M -3.874M -$94.72M
Cash From Financing Activities 20.26M 21.76M -$21.02M
Net Change In Cash -3.190M -2.813M -$247.9M
YoY Change -96.78% -122.67% -338.17%
FREE CASH FLOW
Cash From Operating Activities -$21.25M -$20.70M -$130.0M
Capital Expenditures $132.0K $317.0K $7.315M
Free Cash Flow -$21.38M -$21.02M -$137.3M
YoY Change -50.33% -25.95% 75.27%

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WeightedAverageNumberOfDilutedSharesOutstanding
512702986 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
447829204 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
447829204 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
213490535 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
213490535 shares
CY2022 us-gaap Profit Loss
ProfitLoss
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CY2021 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3158000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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-289707000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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-258110000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022 idex Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
0 usd
CY2021 idex Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
0 usd
CY2020 idex Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
184000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-22689000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-2020000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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58737000 usd
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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11972000 usd
CY2020 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
1642000 usd
CY2020 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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45666000 usd
CY2020 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
8192000 usd
CY2020 idex Noncontrolling Interest Measurement Period Adjustment
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-11584000 usd
CY2020 us-gaap Noncontrolling Interest Increase From Business Combination
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100000 usd
CY2020 idex Stock Issued During Period Value Debt Settlement
StockIssuedDuringPeriodValueDebtSettlement
2314000 usd
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1726000 usd
CY2020 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
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12000000 usd
CY2020 us-gaap Stock Issued During Period Value New Issues
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182498000 usd
CY2020 idex Profit Loss Including Portion Attributable To Noncontrolling Interest
ProfitLossIncludingPortionAttributableToNoncontrollingInterest
-112202000 usd
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3158000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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187434000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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21982000 usd
CY2021 idex Adjustments To Additional Paid In Capital Contingent Share Amount
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1520000 usd
CY2021 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
59808000 usd
CY2021 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
2318000 usd
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
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8290000 usd
CY2021 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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157766000 usd
CY2021 us-gaap Stock Issued During Period Value New Issues
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188546000 usd
CY2021 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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0 usd
CY2021 us-gaap Noncontrolling Interest Increase From Business Combination
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157000 usd
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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3878000 usd
CY2021 idex Profit Loss Including Portion Attributable To Noncontrolling Interest
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-257190000 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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365368000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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10603000 usd
CY2022 us-gaap Stock Repurchased During Period Value
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1000 usd
CY2022 us-gaap Noncontrolling Interest Increase From Business Combination
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24827000 usd
CY2022 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
1458000 usd
CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
66000 usd
CY2022 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
16789000 usd
CY2022 us-gaap Stock Issued During Period Value New Issues
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2886000 usd
CY2022 idex Adjustments To Additional Paid In Capital Employee Termination Option Repurchase
AdjustmentsToAdditionalPaidInCapitalEmployeeTerminationOptionRepurchase
11000 usd
CY2022 us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
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1150000 usd
CY2022 us-gaap Dividends Preferred Stock
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56000 usd
CY2022 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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264000 usd
CY2022 us-gaap Stock Issued During Period Value Other
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3315000 usd
CY2022 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
417000 usd
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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83000 usd
CY2022 idex Profit Loss Including Portion Attributable To Noncontrolling Interest
ProfitLossIncludingPortionAttributableToNoncontrollingInterest
-282116000 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 usd
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
136451000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
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CY2021 us-gaap Profit Loss
ProfitLoss
-256725000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
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CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
10603000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
21982000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
11972000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8189000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6118000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5310000 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
1990000 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
856000 usd
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3754000 usd
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1556000 usd
CY2020 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1909000 usd
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
873000 usd
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-14785000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
907000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
362000 usd
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1219000 usd
CY2022 idex Bad Debt Expense
BadDebtExpense
0 usd
CY2021 idex Bad Debt Expense
BadDebtExpense
0 usd
CY2020 idex Bad Debt Expense
BadDebtExpense
1643000 usd
CY2022 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-7902000 usd
CY2021 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-12011000 usd
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-3308000 usd
CY2022 idex Issuance Of Common Stock And Warrants For Professional Fees
IssuanceOfCommonStockAndWarrantsForProfessionalFees
1647000 usd
CY2021 idex Issuance Of Common Stock And Warrants For Professional Fees
IssuanceOfCommonStockAndWarrantsForProfessionalFees
1430000 usd
CY2020 idex Issuance Of Common Stock And Warrants For Professional Fees
IssuanceOfCommonStockAndWarrantsForProfessionalFees
0 usd
CY2022 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
0 usd
CY2021 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
0 usd
CY2020 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
2266000 usd
CY2022 idex Gain Loss On Extinguishment Of Liabilities
GainLossOnExtinguishmentOfLiabilities
-404000 usd
CY2021 idex Gain Loss On Extinguishment Of Liabilities
GainLossOnExtinguishmentOfLiabilities
1198000 usd
CY2020 idex Gain Loss On Extinguishment Of Liabilities
GainLossOnExtinguishmentOfLiabilities
0 usd
CY2022 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-131000 usd
CY2021 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-9600000 usd
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-5503000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
300000 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
8891000 usd
CY2022 idex Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
-15018000 usd
CY2021 idex Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
-11529000 usd
CY2020 idex Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
-16780000 usd
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0 usd
CY2021 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0 usd
CY2020 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
5926000 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-269000 usd
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 usd
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
130201000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
172540000 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
51319000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-974000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 usd
CY2022 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-273000 usd
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1323000 usd
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
276000 usd
CY2022 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
10965000 usd
CY2021 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
2915000 usd
CY2020 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
0 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1653000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5941000 usd
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6214000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14997000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4418000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
0 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5943000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
13089000 usd
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6745000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
19593000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1577000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
2206000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-3665000 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2188000 usd
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
652000 usd
CY2022 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-617000 usd
CY2021 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
665000 usd
CY2020 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
1269000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5799000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
686000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2445000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-129989000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-75530000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-41468000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7315000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2807000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
191000 usd
CY2022 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
560000 usd
CY2021 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3712000 usd
CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
370000 usd
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
CY2022 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
-12000 usd
CY2021 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
2495000 usd
CY2020 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 usd
CY2022 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
54889000 usd
CY2021 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
100859000 usd
CY2020 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 usd
CY2022 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
4031000 usd
CY2021 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 usd
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 usd
CY2022 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
32445000 usd
CY2021 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
70047000 usd
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 usd
CY2022 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
3477000 usd
CY2021 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
44941000 usd
CY2020 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2850000 usd
CY2022 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
659000 usd
CY2021 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
0 usd
CY2020 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
0 usd
CY2022 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 usd
CY2021 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 usd
CY2020 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
0 usd
CY2022 idex Payments For Advances To Third Parties
PaymentsForAdvancesToThirdParties
0 usd
CY2021 idex Payments For Advances To Third Parties
PaymentsForAdvancesToThirdParties
0 usd
CY2020 idex Payments For Advances To Third Parties
PaymentsForAdvancesToThirdParties
1988000 usd
CY2022 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
1319000 usd
CY2021 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
691000 usd
CY2020 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
0 usd
CY2022 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
0 usd
CY2021 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
473000 usd
CY2020 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
1529000 usd
CY2022 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
400000 usd
CY2021 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0 usd
CY2020 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
0 usd
CY2022 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
165000 usd
CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 usd
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
0 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-94722000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-220089000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3500000 usd
CY2022 idex Proceeds From Warrant Exercise Issuance Of Common Stock And Stock Options Exercised
ProceedsFromWarrantExerciseIssuanceOfCommonStockAndStockOptionsExercised
589000 usd
CY2021 idex Proceeds From Warrant Exercise Issuance Of Common Stock And Stock Options Exercised
ProceedsFromWarrantExerciseIssuanceOfCommonStockAndStockOptionsExercised
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CY2020 idex Proceeds From Warrant Exercise Issuance Of Common Stock And Stock Options Exercised
ProceedsFromWarrantExerciseIssuanceOfCommonStockAndStockOptionsExercised
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CY2020 us-gaap Proceeds From Issuance Of Debt
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CY2022 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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10000000 usd
CY2021 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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CY2020 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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CY2022 us-gaap Repayments Of Convertible Debt
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CY2021 us-gaap Repayments Of Convertible Debt
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2022 idex Payment Of Finance Lease Obligations
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CY2020 idex Payment Of Finance Lease Obligations
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163131000 usd
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191000 usd
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1410000 usd
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21900000 usd
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<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On an ongoing basis, the Company evaluates its estimates, including those related to the bad debt allowance, collectability of notes receivable, 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.</span></div>
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500000 usd
CY2021 idex Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss Current Statement Of Financial Position Extensible List Not Disclosed Flag
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833000 usd
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20000 usd
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2021 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2022 idex Accounts Receivable Allowance For Credit Loss Foreign Currency Translation
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6000 usd
CY2021 idex Accounts Receivable Allowance For Credit Loss Foreign Currency Translation
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CY2020 idex Accounts Receivable Allowance For Credit Loss Foreign Currency Translation
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0 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
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346000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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11791000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
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3738000 usd
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2719000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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833000 usd
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9072000 usd
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2905000 usd
CY2022 us-gaap Depreciation
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2200000 usd
CY2021 us-gaap Depreciation
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CY2020 us-gaap Depreciation
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5500000 usd
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5200000 usd
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4889000 usd
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CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
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18089000 usd
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60394000 usd
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CY2022Q4 us-gaap Goodwill
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5600000 usd
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105110000 usd
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9550000 usd
CY2022Q4 idex Finite Lived Intangible Assets Impairment Loss
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43317000 usd
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52243000 usd
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6142000 usd
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50618000 usd
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42015000 usd
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9550000 usd
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6142000 usd
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29700000 usd
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13900000 usd
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CY2021Q4 us-gaap Equity Method Investments
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CY2021 idex Equity Method Investment Reclassification To Equity Method Investee
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250000 usd
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CY2021 idex Equity Method Investment Reclassification To Subsidiaries
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CY2022 us-gaap Proceeds From Dividends Received
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CY2021 us-gaap Proceeds From Dividends Received
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1300000 usd
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349000 usd
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163000 usd
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CY2021 us-gaap Lease Cost
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P5Y3M18D
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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3572000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
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409000 usd
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3238000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
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409000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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2610000 usd
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282000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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162000 usd
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3474000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
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18662000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
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1671000 usd
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2279000 usd
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166000 usd
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16383000 usd
CY2022Q4 us-gaap Finance Lease Liability
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4454000 usd
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CY2020 us-gaap Finance Lease Interest Payment On Liability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2021Q4 us-gaap Other Assets Current
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4500000 usd
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13700000 usd
CY2021Q4 us-gaap Other Liabilities Current
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6800000 usd
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4200000 usd
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15669000 usd
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CY2021Q4 us-gaap Debt Instrument Face Amount
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57811000 usd
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58121000 usd
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CY2021Q4 us-gaap Long Term Debt Current
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1957000 usd
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1500000000 shares
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CY2021Q1 idex Aggregate Offering Price
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CY2021Q1 idex Common Stock Share Price Calculated As Percentage Of Market Price
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CY2022 us-gaap Proceeds From Issuance Of Common Stock
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145500000 usd
CY2022 idex Commission And Transaction Fees
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CY2021Q2 idex Sale Of Stock Purchase Price As Percent Of Market Price Period Two
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0.96
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CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
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10600000 usd
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CY2020 us-gaap Allocated Share Based Compensation Expense
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1.29
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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18554241 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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2.49
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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7731175 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
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2966509 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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1.69
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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4250042 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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1.10
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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1.74
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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4596393 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
2.08
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
526037 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
1.75
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
33240364 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.17
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y9M18D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 usd
CY2022Q4 idex Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingNumber
18756614 shares
CY2022Q4 idex Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingWeightedAverageExercisePrice
1.57
CY2022 idex Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingWeightedAverageRemainingContractualTerm
P6Y5M12D
CY2022Q4 idex Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingAggregateIntrinsicValue
0 usd
CY2022Q4 idex Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingNumber
14483750 shares
CY2022 idex Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingWeightedAverageExercisePrice
0.65
CY2022 idex Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
P9Y6M10D
CY2022Q4 idex Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingAggregateIntrinsicValue
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CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
5400000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7700000 usd
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2400000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
8400000 usd
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
8400000 usd
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
11800000 usd
CY2022Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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0.29
CY2022 idex Weighted Average Remaining Life Of Warrants
WeightedAverageRemainingLifeOfWarrants
P4Y10M20D
CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
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10000000 shares
CY2021Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
1100000 shares
CY2022 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
NetIncomeLoss
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CY2020 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
56000 usd
CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 usd
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-260748000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-256009000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-101264000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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512702986 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
447829204 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
213490535 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
512702986 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
447829204 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
213490535 shares
CY2022 us-gaap Earnings Per Share Basic
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-0.51
CY2021 us-gaap Earnings Per Share Basic
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CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.47
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EarningsPerShareDiluted
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CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.47
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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147296000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
55968000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
28018000 shares
CY2022 idex Income Loss From Continuing Operations Before Income Taxes After Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAfterEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
-289827000 usd
CY2021 idex Income Loss From Continuing Operations Before Income Taxes After Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAfterEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
-268511000 usd
CY2020 idex Income Loss From Continuing Operations Before Income Taxes After Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAfterEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
-114889000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2648000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-371000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0 usd
CY2022 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
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CY2021 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
-1506000 usd
CY2020 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
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CY2022 idex Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
-8012000 usd
CY2021 idex Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
-12011000 usd
CY2020 idex Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
-3308000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
301000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
225000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Number Of Businesses Acquired
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4 business
CY2021 idex Deferred Tax Liabilities Business Acquisition
DeferredTaxLiabilitiesBusinessAcquisition
12200000 usd
CY2021 us-gaap Number Of Businesses Acquired
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4 business
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 idex Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Awards Percent
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-0.005
CY2021 idex Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Awards Percent
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CY2020 idex Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Awards Percent
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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CY2022 idex Effective Income Tax Rate Reconciliation Nondeductible Expense Business Acquisition Percent
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CY2021 idex Effective Income Tax Rate Reconciliation Nondeductible Expense Business Acquisition Percent
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-0.007
CY2020 idex Effective Income Tax Rate Reconciliation Nondeductible Expense Business Acquisition Percent
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0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0
CY2022 idex Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent
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CY2021 idex Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent
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-0.002
CY2020 idex Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent
EffectiveIncomeTaxRateReconciliationNondeductibleInterestExpensePercent
-0.020
CY2022 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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0.004
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0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
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-0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
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0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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-0.008
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.103
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.157
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.032
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.050
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.013
CY2022 idex Effective Income Tax Rate Reconciliation Non Taxable Gain On Remeasurement Of Previously Held Equity Interest Percent
EffectiveIncomeTaxRateReconciliationNonTaxableGainOnRemeasurementOfPreviouslyHeldEquityInterestPercent
0.009
CY2021 idex Effective Income Tax Rate Reconciliation Non Taxable Gain On Remeasurement Of Previously Held Equity Interest Percent
EffectiveIncomeTaxRateReconciliationNonTaxableGainOnRemeasurementOfPreviouslyHeldEquityInterestPercent
0
CY2020 idex Effective Income Tax Rate Reconciliation Non Taxable Gain On Remeasurement Of Previously Held Equity Interest Percent
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0
CY2022 idex Effective Income Tax Rate Reconciliation Nondeductible Expense On Contingent Consideration
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOnContingentConsideration
0
CY2021 idex Effective Income Tax Rate Reconciliation Nondeductible Expense On Contingent Consideration
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOnContingentConsideration
0.009
CY2020 idex Effective Income Tax Rate Reconciliation Nondeductible Expense On Contingent Consideration
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOnContingentConsideration
0.011
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.027
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.044
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.029
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
73209000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
46693000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
14340000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
6554000 usd
CY2022Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
841000 usd
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
873000 usd
CY2022Q4 idex Deferred Tax Assets Section1231 Carryforward
DeferredTaxAssetsSection1231Carryforward
2274000 usd
CY2021Q4 idex Deferred Tax Assets Section1231 Carryforward
DeferredTaxAssetsSection1231Carryforward
2360000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
963000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1012000 usd
CY2022Q4 idex Deferred Tax Assets Nonqualified Options
DeferredTaxAssetsNonqualifiedOptions
3661000 usd
CY2021Q4 idex Deferred Tax Assets Nonqualified Options
DeferredTaxAssetsNonqualifiedOptions
2999000 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3247000 usd
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
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CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
884000 usd
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
563000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
346000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
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CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
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28497000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
10728000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
345000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
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CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
218000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
126000 usd
CY2022Q4 us-gaap Deferred Tax Assets Equity Method Investments
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5505000 usd
CY2021Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
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CY2022Q4 us-gaap Deferred Tax Assets Gross
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134330000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
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77270000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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123310000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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292000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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357000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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12707000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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5954000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1021000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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1060000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
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14020000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
7371000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
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CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5073000 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
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28200000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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28240000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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74972000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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123310000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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300000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
300000 usd
CY2020Q4 idex Unrecognized Tax Benefits Other
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0 usd
CY2022Q4 idex Unrecognized Tax Benefits Other
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0 usd
CY2021Q4 idex Unrecognized Tax Benefits Other
UnrecognizedTaxBenefitsOther
0 usd
CY2019Q4 us-gaap Unrecognized Tax Benefits
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0 usd
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 usd
CY2021 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
256000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
256000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
256000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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0 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
CY2019Q3 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
5000000 usd
CY2022Q3 us-gaap Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
16400000 usd
CY2022Q3 idex Loss Contingency Damages Awarded Interest Percentage
LossContingencyDamagesAwardedInterestPercentage
0.09
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
21900000 usd
CY2022Q4 idex Regulatory Licenses Title Insurance Minimum Cash
RegulatoryLicensesTitleInsuranceMinimumCash
2000000 usd
CY2022Q4 idex Regulatory Licenses Broker Dealer Cash
RegulatoryLicensesBrokerDealerCash
300000 usd
CY2022Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
3600000 usd
CY2021Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
4700000 usd
CY2022 idex Loss Contingency Credit Monitoring Service Period
LossContingencyCreditMonitoringServicePeriod
P1Y
CY2020 idex Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Measurement Period Adjustment
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityMeasurementPeriodAdjustment
-1990000 usd
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1.000
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.030
CY2022 idex Defined Contribution Plan Employer Matching Contribution Additional Percent Of Match
DefinedContributionPlanEmployerMatchingContributionAdditionalPercentOfMatch
0.500
CY2022 idex Defined Contribution Plan Employer Matching Contribution Additional Percent Of Employees Gross Pay
DefinedContributionPlanEmployerMatchingContributionAdditionalPercentOfEmployeesGrossPay
0.020
CY2022 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1.000
CY2022 idex Defined Contribution Plan Vesting Period
DefinedContributionPlanVestingPeriod
P5Y
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
8237000 usd
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
29595000 usd
CY2022Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
867000 usd
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
999000 usd
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
8203000 usd
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
5503000 usd
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
1639000 usd
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
9600000 usd
CY2022 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
131000 usd

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