2021 Q1 Form 10-Q Financial Statement
#000110465921068054 Filed on May 17, 2021
Income Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
Revenue | $32.71M | $378.0K |
YoY Change | 8553.17% | -98.59% |
Cost Of Revenue | $21.87M | $334.0K |
YoY Change | 6447.01% | 11.33% |
Gross Profit | $10.84M | $44.00K |
YoY Change | 24540.91% | -99.84% |
Gross Profit Margin | 33.15% | 11.64% |
Selling, General & Admin | $12.01M | $5.827M |
YoY Change | 106.02% | 5.95% |
% of Gross Profit | 110.73% | 13243.18% |
Research & Development | $10.00K | $0.00 |
YoY Change | ||
% of Gross Profit | 0.09% | 0.0% |
Depreciation & Amortization | $1.130M | $480.0K |
YoY Change | 135.42% | 100.0% |
% of Gross Profit | 10.42% | 1090.91% |
Operating Expenses | $23.81M | $9.479M |
YoY Change | 151.13% | 66.3% |
Operating Profit | -$12.96M | -$9.435M |
YoY Change | 37.39% | -144.93% |
Interest Expense | $417.0K | $3.156M |
YoY Change | -86.79% | -415.6% |
% of Operating Profit | ||
Other Income/Expense, Net | -$2.000K | -$26.00K |
YoY Change | -92.31% | -74.0% |
Pretax Income | -$13.65M | -$12.62M |
YoY Change | 8.19% | -163.74% |
Income Tax | -$12.90M | $0.00 |
% Of Pretax Income | ||
Net Earnings | -$573.0K | -$12.35M |
YoY Change | -95.36% | -162.02% |
Net Earnings / Revenue | -1.75% | -3266.67% |
Basic Earnings Per Share | $0.00 | -$0.08 |
Diluted Earnings Per Share | $0.00 | -$0.08 |
COMMON SHARES | ||
Basic Shares Outstanding | 391.1M | 157.9M |
Diluted Shares Outstanding | 391.1M | 157.9M |
Balance Sheet
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $371.0M | $5.900M |
YoY Change | 6188.14% | 195.0% |
Cash & Equivalents | $355.9M | $5.900M |
Short-Term Investments | $15.20M | |
Other Short-Term Assets | $479.0K | $1.100M |
YoY Change | -56.45% | -82.81% |
Inventory | $960.0K | |
Prepaid Expenses | $6.400M | |
Receivables | $5.409M | $1.800M |
Other Receivables | $300.0K | $1.300M |
Total Short-Term Assets | $391.6M | $10.10M |
YoY Change | 3776.95% | -63.67% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $631.0K | $19.00M |
YoY Change | -96.68% | -15.18% |
Goodwill | $51.08M | |
YoY Change | ||
Intangibles | $92.53M | |
YoY Change | ||
Long-Term Investments | $16.02M | $22.60M |
YoY Change | -29.11% | -1.31% |
Other Assets | $569.0K | $900.0K |
YoY Change | -36.78% | -77.5% |
Total Long-Term Assets | $178.3M | $104.8M |
YoY Change | 70.16% | -11.49% |
TOTAL ASSETS | ||
Total Short-Term Assets | $391.6M | $10.10M |
Total Long-Term Assets | $178.3M | $104.8M |
Total Assets | $569.9M | $114.9M |
YoY Change | 395.99% | -21.41% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $9.978M | $3.700M |
YoY Change | 169.68% | -80.73% |
Accrued Expenses | $5.800M | $2.200M |
YoY Change | 163.64% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $900.0K | $3.000M |
YoY Change | -70.0% | |
Long-Term Debt Due | $80.40M | $7.600M |
YoY Change | 957.89% | 76.74% |
Total Short-Term Liabilities | $120.8M | $30.80M |
YoY Change | 292.16% | -31.25% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $8.400M |
YoY Change | -100.0% | -30.0% |
Other Long-Term Liabilities | $1.175M | $21.80M |
YoY Change | -94.61% | 45.33% |
Total Long-Term Liabilities | $1.175M | $30.20M |
YoY Change | -96.11% | 11.85% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $120.8M | $30.80M |
Total Long-Term Liabilities | $1.175M | $30.20M |
Total Liabilities | $140.4M | $81.70M |
YoY Change | 71.81% | 14.75% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$347.5M | |
YoY Change | ||
Common Stock | $419.0K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $414.9M | $33.30M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $569.9M | $114.9M |
YoY Change | 395.99% | -21.41% |
Cashflow Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$573.0K | -$12.35M |
YoY Change | -95.36% | -162.02% |
Depreciation, Depletion And Amortization | $1.130M | $480.0K |
YoY Change | 135.42% | 100.0% |
Cash From Operating Activities | $2.571M | -$3.858M |
YoY Change | -166.64% | -19.12% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $157.0K | $15.00K |
YoY Change | 946.67% | -102.59% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$85.97M | $0.00 |
YoY Change | -100.0% | |
Cash From Investing Activities | -$86.13M | -$15.00K |
YoY Change | 574093.33% | -98.75% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $53.40M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 273.7M | 7.148M |
YoY Change | 3728.47% | 47.08% |
NET CHANGE | ||
Cash From Operating Activities | 2.571M | -3.858M |
Cash From Investing Activities | -86.13M | -15.00K |
Cash From Financing Activities | 273.7M | 7.148M |
Net Change In Cash | 190.1M | 3.281M |
YoY Change | 5693.72% | -395.59% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.571M | -$3.858M |
Capital Expenditures | $157.0K | $15.00K |
Free Cash Flow | $2.414M | -$3.873M |
YoY Change | -162.33% | -7.57% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2020Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2021Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000837852 | |
CY2021Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2021Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2021 | |
CY2021Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2021Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2020Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P0Y | |
CY2021Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
419469800 | |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
344906295 | |
CY2021Q1 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
7000000 | |
CY2020Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
7000000 | |
CY2021Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2021Q1 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2021Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
761155000 | |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
531866000 | |
CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-347457000 | |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-346883000 | |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
784000 | |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1256000 | |
CY2021Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1128000 | |
CY2020Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
476000 | |
CY2021Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2021-03-31 | |
CY2021Q1 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2021Q1 | dei |
Entity File Number
EntityFileNumber
|
001-35561 | |
CY2021Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
IDEANOMICS, INC. | |
CY2021Q1 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2021Q1 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
20-1778374 | |
CY2021Q1 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1441 Broadway, Suite 5116 | |
CY2021Q1 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York | |
CY2021Q1 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | |
CY2021Q1 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10018 | |
CY2021Q1 | dei |
City Area Code
CityAreaCode
|
212 | |
CY2021Q1 | dei |
Local Phone Number
LocalPhoneNumber
|
206-1216 | |
CY2021Q1 | dei |
Security12b Title
Security12bTitle
|
Common stock, $0.001 par value per share | |
CY2021Q1 | dei |
Trading Symbol
TradingSymbol
|
IDEX | |
CY2021Q1 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2021Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2021Q1 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2021Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2021Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2021Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2021Q1 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2021Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
425900124 | |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
355856000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
165764000 | |
CY2021Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5409000 | |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7400000 | |
CY2021Q1 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
15155000 | |
CY2020Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
0 | |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
960000 | |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
0 | |
CY2021Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
6400000 | |
CY2020Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2629000 | |
CY2021Q1 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
245000 | |
CY2020Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
240000 | |
CY2021Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
479000 | |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3726000 | |
CY2021Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
7068000 | |
CY2020Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | |
CY2021Q1 | us-gaap |
Assets Current
AssetsCurrent
|
391572000 | |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
179759000 | |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
631000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
330000 | |
CY2021Q1 | idex |
Fintech Village Non Core Asset Noncurrent
FintechVillageNonCoreAssetNoncurrent
|
0 | |
CY2020Q4 | idex |
Fintech Village Non Core Asset Noncurrent
FintechVillageNonCoreAssetNoncurrent
|
7250000 | |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
92525000 | |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
29705000 | |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
51084000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
1165000 | |
CY2020Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
7000000 | |
CY2021Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
24179000 | |
CY2020Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
8570000 | |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
9338000 | |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
7117000 | |
CY2021Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
569000 | |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
516000 | |
CY2021Q1 | us-gaap |
Assets
Assets
|
569898000 | |
CY2020Q4 | us-gaap |
Assets
Assets
|
234412000 | |
CY2021Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
9978000 | |
CY2020Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5057000 | |
CY2021Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2225000 | |
CY2020Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1129000 | |
CY2021Q1 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
4831000 | |
CY2020Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
1750000 | |
CY2021Q1 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1235000 | |
CY2020Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
882000 | |
CY2021Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
7112000 | |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
1920000 | |
CY2021Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
955000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
430000 | |
CY2021Q1 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
8481000 | |
CY2020Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
1325000 | |
CY2021Q1 | idex |
Promissory Notes Current
PromissoryNotesCurrent
|
869000 | |
CY2020Q4 | idex |
Promissory Notes Current
PromissoryNotesCurrent
|
568000 | |
CY2021Q1 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
80446000 | |
CY2020Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
0 | |
CY2021Q1 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
4653000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
0 | |
CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
120785000 | |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
13061000 | |
CY2021Q1 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
0 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
4653000 | |
CY2021Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1290000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
0 | |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
8485000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
6759000 | |
CY2021Q1 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
8630000 | |
CY2020Q4 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
7635000 | |
CY2021Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1175000 | |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
535000 | |
CY2021Q1 | us-gaap |
Liabilities
Liabilities
|
140365000 | |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
32643000 | |
CY2021Q1 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
7000000 | |
CY2021Q1 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
3500000 | |
CY2020Q4 | us-gaap |
Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
|
3500000 | |
CY2021Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
1262000 | |
CY2020Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
1262000 | |
CY2021Q1 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
7600000 | |
CY2021Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1000 | |
CY2020Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
0 | |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
7485000 | |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
419469800 | |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
344906295 | |
CY2021Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
419000 | |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
345000 | |
CY2021Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2000 | |
CY2020Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-26000 | |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
414901000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
186584000 | |
CY2021Q1 | us-gaap |
Minority Interest
MinorityInterest
|
5770000 | |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
6438000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
420671000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
193022000 | |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
569898000 | |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
234412000 | |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32709000 | |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
378000 | |
CY2021Q1 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
7000 | |
CY2020Q1 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
0 | |
CY2021Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
21867000 | |
CY2020Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
334000 | |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
10842000 | |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
44000 | |
CY2021Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12005000 | |
CY2020Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5827000 | |
CY2021Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10000 | |
CY2020Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | |
CY2021Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
5168000 | |
CY2020Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
1757000 | |
CY2021Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2020Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
887000 | |
CY2021Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
494000 | |
CY2020Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
532000 | |
CY2021Q1 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
5000000 | |
CY2020Q1 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | |
CY2021Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1128000 | |
CY2020Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
476000 | |
CY2021Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
23805000 | |
CY2020Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
9479000 | |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12963000 | |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9435000 | |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
417000 | |
CY2020Q1 | us-gaap |
Interest Expense
InterestExpense
|
3156000 | |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-59000 | |
CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3000 | |
CY2021Q1 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
-212000 | |
CY2020Q1 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
0 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13653000 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12620000 | |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12916000 | |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-737000 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-12620000 | |
CY2021Q1 | idex |
Net Income Losses Attributable To Noncontrolling Interest
NetIncomeLossesAttributableToNoncontrollingInterest
|
-164000 | |
CY2021Q1 | idex |
Asset Impairment Charge
AssetImpairmentCharge
|
0 | |
CY2021Q1 | idex |
Stock Issued During Period Value Acquisitions Of Ya Ii
StockIssuedDuringPeriodValueAcquisitionsOfYaIi
|
140126000 | |
CY2021Q1 | idex |
Non Cash Interest Expense
NonCashInterestExpense
|
417000 | |
CY2020Q1 | idex |
Non Cash Interest Expense
NonCashInterestExpense
|
3156000 | |
CY2020Q1 | idex |
Net Income Losses Attributable To Noncontrolling Interest
NetIncomeLossesAttributableToNoncontrollingInterest
|
-272000 | |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-573000 | |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12348000 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
391131793 | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
157859642 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
391131793 | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
157859642 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-737000 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-12620000 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-860000 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7000 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1597000 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-12613000 | |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
552000 | |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-249000 | |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1045000 | |
CY2020Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12862000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
58737000 | |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2202000 | |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
240000 | |
CY2020Q1 | idex |
Stock Issued During Period Value Acquisitions Of Ya Ii
StockIssuedDuringPeriodValueAcquisitionsOfYaIi
|
614000 | |
CY2020Q1 | idex |
Stock Issued During Period Value Acquisitions Of Dbot
StockIssuedDuringPeriodValueAcquisitionsOfDbot
|
6748000 | |
CY2020Q1 | idex |
Stock Issued During Period Value Issued For Warrants Exercised
StockIssuedDuringPeriodValueIssuedForWarrantsExercised
|
1000000 | |
CY2020Q1 | idex |
Non Controlling Interest Measurement Period Adjustment
NonControllingInterestMeasurementPeriodAdjustment
|
-11454000 | |
CY2020Q1 | idex |
Non Controlling Shareholder Contribution
NonControllingShareholderContribution
|
100000 | |
CY2020Q1 | idex |
Profit Loss Including Portion Attributable To Noncontrolling Interest
ProfitLossIncludingPortionAttributableToNoncontrollingInterest
|
-12726000 | |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7000 | |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
45468000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
193022000 | |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2040000 | |
CY2021Q1 | idex |
Stock Issued During Period Value Acquisitions Of Dbot
StockIssuedDuringPeriodValueAcquisitionsOfDbot
|
32377000 | |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1162000 | |
CY2021Q1 | idex |
Common Stock Issued Value Under Employee Stock Incentive Plan
CommonStockIssuedValueUnderEmployeeStockIncentivePlan
|
251000 | |
CY2021Q1 | idex |
Stock Issued During Period Value Acquisitions1
StockIssuedDuringPeriodValueAcquisitions1
|
53407000 | |
CY2021Q1 | idex |
Profit Loss Including Portion Attributable To Noncontrolling Interest
ProfitLossIncludingPortionAttributableToNoncontrollingInterest
|
-854000 | |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-860000 | |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
420671000 | |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-737000 | |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-12620000 | |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2040000 | |
CY2020Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2202000 | |
CY2020Q1 | idex |
Asset Impairment Charge
AssetImpairmentCharge
|
887000 | |
CY2021Q1 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
5000000 | |
CY2020Q1 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | |
CY2021Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
494000 | |
CY2021Q1 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | |
CY2021Q1 | idex |
Income Tax Expense Benefits
IncomeTaxExpenseBenefits
|
-13281000 | |
CY2020Q1 | idex |
Income Tax Expense Benefits
IncomeTaxExpenseBenefits
|
0 | |
CY2021Q1 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
-212000 | |
CY2020Q1 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
0 | |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-59000 | |
CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3000 | |
CY2020Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
532000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2600000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-571000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-117000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1653000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1928000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
2438000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
275000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-613000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
23000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
348000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
856000 | |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
696000 | |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2147000 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2571000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3858000 | |
CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
157000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15000 | |
CY2021Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
55265000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | |
CY2021Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
15707000 | |
CY2020Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | |
CY2021Q1 | idex |
Payments To Acquire Invetment In Securities
PaymentsToAcquireInvetmentInSecurities
|
15000000 | |
CY2020Q1 | idex |
Payments To Acquire Invetment In Securities
PaymentsToAcquireInvetmentInSecurities
|
0 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86129000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-15000 | |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
220000000 | |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2000000 | |
CY2021Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
53659000 | |
CY2020Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
1000000 | |
CY2021Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | |
CY2020Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
7147000 | |
CY2020Q1 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-2999000 | |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
273659000 | |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7148000 | |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-9000 | |
CY2020Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
6000 | |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
190092000 | |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3281000 | |
CY2020Q4 | us-gaap |
Cash
Cash
|
165764000 | |
CY2019Q4 | us-gaap |
Cash
Cash
|
2633000 | |
CY2021Q1 | us-gaap |
Cash
Cash
|
355856000 | |
CY2020Q1 | us-gaap |
Cash
Cash
|
5914000 | |
CY2021Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | |
CY2020Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | |
CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | |
CY2020Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | |
CY2021Q1 | us-gaap |
Stock Issued1
StockIssued1
|
0 | |
CY2020Q1 | us-gaap |
Stock Issued1
StockIssued1
|
6748000 | |
CY2021Q1 | idex |
Purchase Price Adjustment In Acquisitions
PurchasePriceAdjustmentInAcquisitions
|
0 | |
CY2020Q1 | idex |
Purchase Price Adjustment In Acquisitions
PurchasePriceAdjustmentInAcquisitions
|
11895000 | |
CY2021Q1 | idex |
Stockissuedduringperiodvalueacquisitionoflongterminvestments
Stockissuedduringperiodvalueacquisitionoflongterminvestments
|
32377000 | |
CY2020Q1 | idex |
Stockissuedduringperiodvalueacquisitionoflongterminvestments
Stockissuedduringperiodvalueacquisitionoflongterminvestments
|
0 | |
CY2021Q1 | idex |
Stock Issued During Period Value Acquisitions Of Convertible Note Conversion
StockIssuedDuringPeriodValueAcquisitionsOfConvertibleNoteConversion
|
140126000 | |
CY2020Q1 | idex |
Stock Issued During Period Value Acquisitions Of Convertible Note Conversion
StockIssuedDuringPeriodValueAcquisitionsOfConvertibleNoteConversion
|
0 | |
CY2021Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;text-align:justify;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 10pt 0pt;">The preparation of condensed 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 10pt 0pt;">On an ongoing basis, management evaluates the Company’s estimates, including those related to the bad debt allowance, variable considerations, fair values of financial instruments, intangible assets (including digital currencies) 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 values of assets and liabilities.</p> | |
CY2021Q1 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
300000 | |
CY2021Q1 | us-gaap |
Escrow Deposit
EscrowDeposit
|
77800000 | |
CY2021Q1 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
600000 | |
CY2021Q2 | idex |
Number Of Cases In Covid19 Virus
NumberOfCasesInCovid19Virus
|
156400000 | |
CY2021Q2 | idex |
Number Of Deaths Cases In Covid19 Virus
NumberOfDeathsCasesInCovid19Virus
|
3300000 | |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32709000 | |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
378000 | |
CY2021Q1 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
300000 | |
CY2021Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
34149000 | |
CY2020Q1 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
15216000 | |
CY2021Q1 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-242000 | |
CY2020Q1 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-12058000 | |
CY2021Q1 | idex |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
0.00 | |
CY2020Q1 | idex |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
-0.07 | |
CY2021Q1 | idex |
Business Acquisition Pro Forma Weighted Average Shares Outstanding Basic And Diluted
BusinessAcquisitionProFormaWeightedAverageSharesOutstandingBasicAndDiluted
|
393191290 | |
CY2020Q1 | idex |
Business Acquisition Pro Forma Weighted Average Shares Outstanding Basic And Diluted
BusinessAcquisitionProFormaWeightedAverageSharesOutstandingBasicAndDiluted
|
170448990 | |
CY2021Q1 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
6625000 | |
CY2020Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
8619000 | |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1216000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1219000 | |
CY2021Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
5409000 | |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7400000 | |
CY2021Q1 | idex |
Taxi Commission Revenue Receivables
TaxiCommissionRevenueReceivables
|
1200000 | |
CY2020 | idex |
Taxi Commission Revenue Receivables
TaxiCommissionRevenueReceivables
|
1200000 | |
CY2021Q1 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
0 | |
CY2021Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
0 | |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
3000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
4653000 | |
CY2021Q1 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1219000 | |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-1219000 | |
CY2021Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1216000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1219000 | |
CY2021Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1154000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
790000 | |
CY2021Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
523000 | |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
460000 | |
CY2021Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
631000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
330000 | |
CY2021Q1 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
0 | |
CY2021Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
4653000 | |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2556000 | |
CY2021Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
24179000 | |
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 | |
CY2021Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
49933000 | |
CY2021Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-14000 | |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
51084000 | |
CY2021Q1 | idex |
Indefinite Lived Intangible Assets Excluding Good Will Gross
IndefiniteLivedIntangibleAssetsExcludingGoodWillGross
|
94729000 | |
CY2021Q1 | idex |
Indefinite Lived Intangible Assets Accumulated Amortization
IndefiniteLivedIntangibleAssetsAccumulatedAmortization
|
-2757000 | |
CY2021Q1 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
91972000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
31378000 | |
CY2020Q4 | idex |
Indefinite Lived Intangible Assets Accumulated Amortization
IndefiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1726000 | |
CY2020Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
29652000 | |
CY2021Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
95282000 | |
CY2021Q1 | idex |
Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
|
2757000 | |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
92525000 | |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
31431000 | |
CY2020Q4 | idex |
Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
|
1726000 | |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
29705000 | |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1000000.0 | |
CY2020Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
400000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
3755000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
4722000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4384000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4384000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4384000 | |
CY2021Q1 | idex |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
70343000 | |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
91972000 | |
CY2020Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
8570000 | |
CY2021Q1 | idex |
Non Marketable Equity Investment
NonMarketableEquityInvestment
|
8158000 | |
CY2020Q4 | idex |
Non Marketable Equity Investment
NonMarketableEquityInvestment
|
6014000 | |
CY2021Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16021000 | |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2556000 | |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
13555000 | |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-59000 | |
CY2021Q1 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2021Q1 | us-gaap |
Equity Method Investment Sold Carrying Amount
EquityMethodInvestmentSoldCarryingAmount
|
0 | |
CY2021Q1 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-31000 | |
CY2021Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
16021000 | |
CY2020Q4 | idex |
Consideration Per Share
ConsiderationPerShare
|
1.00 | |
CY2020Q4 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
1300000 | |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
9300000 | |
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
9400000 | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y3M18D | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.042 | |
CY2021Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
338000 | |
CY2020Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
487000 | |
CY2021Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
88000 | |
CY2020Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
85000 | |
CY2020Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
32000 | |
CY2021Q1 | us-gaap |
Lease Cost
LeaseCost
|
426000 | |
CY2020Q1 | us-gaap |
Lease Cost
LeaseCost
|
540000 | |
CY2021Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
319000 | |
CY2020Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
553000 | |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1671000 | |
CY2020Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
322000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1064000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1262000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1207000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
897000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
835000 | |
CY2020Q4 | idex |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
6771000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
12036000 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2596000 | |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
9440000 | |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0 | |
CY2021Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
80865000 | |
CY2021Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
81315000 | |
CY2020Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
565000 | |
CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
568000 | |
CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
0 | |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
0 | |
CY2021Q1 | idex |
Aggregate Offering Price
AggregateOfferingPrice
|
150000000.0 | |
CY2021Q1 | idex |
Common Stock Share Price Calculated As Percentage Of Market Price
CommonStockSharePriceCalculatedAsPercentageOfMarketPrice
|
0.030 | |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
53400000 | |
CY2021Q1 | idex |
Commission And Transaction Fees
CommissionAndTransactionFees
|
1700000 | |
CY2020Q2 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
100000 | |
CY2021Q1 | us-gaap |
Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
|
100000 | |
CY2021Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1100000 | |
CY2021Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2000000.0 | |
CY2020Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2200000 | |
CY2021Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
8000000.0 | |
CY2021Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y2M26D | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
500000 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | |
CY2021Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
1900000 | |
CY2020Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2200000 | |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
45052000 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
28018000 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2020Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0 | |
CY2021Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
4.00 | |
CY2021Q1 | idex |
Weighted Average Remaining Life Of Warrants
WeightedAverageRemainingLifeOfWarrants
|
P1Y4M9D | |
CY2021Q1 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1100000 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
900000 | |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-573000 | |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12348000 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
391131793 | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
157859642 | |
CY2021Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | |
CY2021Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
391131793 | |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
157859642 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12900000 | |
CY2021Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | |
CY2021Q1 | idex |
Valuation Allowance Percentage
ValuationAllowancePercentage
|
1 | |
CY2020Q1 | idex |
Valuation Allowance Percentage
ValuationAllowancePercentage
|
1 | |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2021Q2 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
5000000 |