2022 Q3 Form 10-K Financial Statement
#000162828022024271 Filed on September 02, 2022
Income Statement
Concept | 2022 Q3 | 2021 Q4 | 2021 |
---|---|---|---|
Revenue | $24.28M | $26.25M | $114.1M |
YoY Change | -10.24% | 136.47% | 326.32% |
Cost Of Revenue | $24.94M | $27.69M | $90.85M |
YoY Change | 10.74% | 176.91% | 267.82% |
Gross Profit | -$659.0K | -$1.443M | $23.23M |
YoY Change | -114.55% | -244.3% | 1029.22% |
Gross Profit Margin | -2.71% | -5.5% | 20.36% |
Selling, General & Admin | $37.71M | $31.89M | $72.83M |
YoY Change | 30.59% | 90.96% | 124.78% |
% of Gross Profit | 313.52% | ||
Research & Development | $849.0K | $331.0K | $760.0K |
YoY Change | 361.41% | 10.33% | -53.52% |
% of Gross Profit | 3.27% | ||
Depreciation & Amortization | $600.0K | $1.673M | $500.0K |
YoY Change | 374.97% | -54.29% | 400.0% |
% of Gross Profit | 2.15% | ||
Operating Expenses | $41.21M | $33.89M | $282.8M |
YoY Change | -26.49% | 63.74% | 217.96% |
Operating Profit | -$41.87M | -$35.34M | -$259.6M |
YoY Change | -18.76% | 79.38% | 198.76% |
Interest Expense | $456.0K | $234.0K | $2.139M |
YoY Change | 318.35% | -101.26% | -86.61% |
% of Operating Profit | |||
Other Income/Expense, Net | $2.574M | $572.0K | $1.261M |
YoY Change | 32075.0% | 90.67% | -80.9% |
Pretax Income | -$38.82M | -$183.7M | -$257.0M |
YoY Change | -24.05% | 215.09% | 142.34% |
Income Tax | -$400.0K | -$2.119M | -$11.79M |
% Of Pretax Income | |||
Net Earnings | -$37.41M | -$191.5M | -$256.0M |
YoY Change | -26.42% | 273.99% | 160.17% |
Net Earnings / Revenue | -154.11% | -729.52% | -224.41% |
Basic Earnings Per Share | -$0.08 | -$0.57 | |
Diluted Earnings Per Share | -$0.08 | -$388.9K | -$0.57 |
COMMON SHARES | |||
Basic Shares Outstanding | 491.8M shares | 497.7M shares | 447.8M shares |
Diluted Shares Outstanding | 494.1M shares | 447.8M shares |
Balance Sheet
Concept | 2022 Q3 | 2021 Q4 | 2021 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $25.20M | $269.9M | $269.9M |
YoY Change | -92.01% | 62.82% | 62.76% |
Cash & Equivalents | $25.20M | $269.9M | $269.9M |
Short-Term Investments | $0.00 | $0.00 | |
Other Short-Term Assets | $5.673M | $4.500M | $24.51M |
YoY Change | 250.83% | 20.77% | 288.97% |
Inventory | $29.53M | $6.159M | $6.159M |
Prepaid Expenses | $15.08M | $20.02M | |
Receivables | $6.000M | $3.338M | $6.110M |
Other Receivables | $84.80M | $55.87M | $55.87M |
Total Short-Term Assets | $170.0M | $362.5M | $362.5M |
YoY Change | -52.28% | 101.66% | 101.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.17M | $2.905M | $15.73M |
YoY Change | 525.08% | 780.3% | 7.02% |
Goodwill | $68.71M | $16.16M | |
YoY Change | -38.35% | 1287.21% | |
Intangibles | $78.65M | $42.55M | |
YoY Change | 5.92% | 43.23% | |
Long-Term Investments | $15.82M | $28.09M | $35.59M |
YoY Change | -36.79% | 642.48% | 313.81% |
Other Assets | $1.235M | $903.0K | $903.0K |
YoY Change | -84.43% | -87.92% | 80.6% |
Total Long-Term Assets | $200.3M | $110.9M | $110.9M |
YoY Change | -16.4% | 102.97% | 103.17% |
TOTAL ASSETS | |||
Total Short-Term Assets | $170.0M | $362.5M | $362.5M |
Total Long-Term Assets | $200.3M | $110.9M | $110.9M |
Total Assets | $370.3M | $473.4M | $473.4M |
YoY Change | -37.85% | 101.97% | 101.98% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $22.78M | $6.674M | $6.674M |
YoY Change | 228.13% | 31.98% | 30.86% |
Accrued Expenses | $11.79M | $12.04M | $12.04M |
YoY Change | 51.3% | 447.41% | 447.41% |
Deferred Revenue | $3.540M | $5.392M | |
YoY Change | -20.7% | 377.59% | |
Short-Term Debt | $2.424M | $312.0K | $312.0K |
YoY Change | 481.29% | -48.0% | -48.0% |
Long-Term Debt Due | $9.598M | $58.12M | $57.81M |
YoY Change | |||
Total Short-Term Liabilities | $61.96M | $91.12M | $91.12M |
YoY Change | 38.73% | 597.63% | 595.55% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.559M | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $770.0K | $620.0K | $10.62M |
YoY Change | -90.01% | -91.48% | -45.83% |
Total Long-Term Liabilities | $2.329M | $620.0K | $10.62M |
YoY Change | -69.79% | -91.48% | -45.83% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $61.96M | $91.12M | $91.12M |
Total Long-Term Liabilities | $2.329M | $620.0K | $10.62M |
Total Liabilities | $86.42M | $106.8M | $109.1M |
YoY Change | 39.36% | 227.2% | 134.22% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$709.5M | -$605.8M | |
YoY Change | 72.44% | 74.64% | |
Common Stock | $517.0K | $497.0K | |
YoY Change | 7.04% | 44.06% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $262.8M | $363.0M | $364.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $370.3M | $473.4M | $473.4M |
YoY Change | -37.85% | 101.97% | 101.98% |
Cashflow Statement
Concept | 2022 Q3 | 2021 Q4 | 2021 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$37.41M | -$191.5M | -$256.0M |
YoY Change | -26.42% | 273.99% | 160.17% |
Depreciation, Depletion And Amortization | $600.0K | $1.673M | $500.0K |
YoY Change | 374.97% | -54.29% | 400.0% |
Cash From Operating Activities | -$26.92M | -$33.29M | -$75.53M |
YoY Change | -15.54% | 70.29% | 82.14% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.727M | -$4.904M | $2.807M |
YoY Change | 268.28% | 3402.86% | 1369.63% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$10.80M | -$23.40M | -$213.6M |
YoY Change | -77.46% | 715.26% | 6352.27% |
Cash From Investing Activities | -$14.53M | -$28.30M | -$220.1M |
YoY Change | -70.31% | 840.27% | 6188.26% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $145.5M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -18.37M | 74.00M | $399.3M |
YoY Change | -68.2% | -54.41% | 91.92% |
NET CHANGE | |||
Cash From Operating Activities | -26.92M | -33.29M | -$75.53M |
Cash From Investing Activities | -14.53M | -28.30M | -$220.1M |
Cash From Financing Activities | -18.37M | 74.00M | $399.3M |
Net Change In Cash | -59.82M | 12.41M | $104.1M |
YoY Change | -56.83% | -91.12% | -36.19% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$26.92M | -$33.29M | -$75.53M |
Capital Expenditures | -$3.727M | -$4.904M | $2.807M |
Free Cash Flow | -$23.19M | -$28.39M | -$78.34M |
YoY Change | -24.84% | 46.25% | 88.04% |
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AdditionalPaidInCapital
|
968066000 | usd |
CY2020Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
531866000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-605758000 | usd |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-349747000 | usd |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
222000 | usd |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1231000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
363027000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
183695000 | usd |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2341000 | usd |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3739000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
187434000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
473437000 | usd |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
233869000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
114080000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
26759000 | usd |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
44566000 | usd |
CY2021 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
90852000 | usd |
CY2020 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
24702000 | usd |
CY2019 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
1458000 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
23228000 | usd |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
2057000 | usd |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
43108000 | usd |
CY2021 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
72825000 | usd |
CY2020 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
32399000 | usd |
CY2019 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
24862000 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
760000 | usd |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1635000 | usd |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | usd |
CY2021 | us-gaap |
Professional Fees
ProfessionalFees
|
34710000 | usd |
CY2020 | us-gaap |
Professional Fees
ProfessionalFees
|
12541000 | usd |
CY2019 | us-gaap |
Professional Fees
ProfessionalFees
|
5828000 | usd |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
71070000 | usd |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
33230000 | usd |
CY2019 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
73669000 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
101470000 | usd |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
18089000 | usd |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2021 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
9600000 | usd |
CY2020 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
5503000 | usd |
CY2019 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-5094000 | usd |
CY2021 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
5432000 | usd |
CY2020 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | usd |
CY2019 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6118000 | usd |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5310000 | usd |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2229000 | usd |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
282785000 | usd |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
97701000 | usd |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
111682000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-259557000 | usd |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-95644000 | usd |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-68574000 | usd |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1502000 | usd |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
108000 | usd |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
68000 | usd |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
2139000 | usd |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
16078000 | usd |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
5684000 | usd |
CY2021 | idex |
Interest Expense Conversion Of Notes
InterestExpenseConversionOfNotes
|
0 | usd |
CY2020 | idex |
Interest Expense Conversion Of Notes
InterestExpenseConversionOfNotes
|
2266000 | usd |
CY2019 | idex |
Interest Expense Conversion Of Notes
InterestExpenseConversionOfNotes
|
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 |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3940000 | usd |
CY2021 | us-gaap |
Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
-1264000 | usd |
CY2020 | us-gaap |
Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
276000 | usd |
CY2019 | us-gaap |
Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
-952000 | 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 |
CY2019 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
-3179000 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1261000 | usd |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6604000 | usd |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-433000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-256982000 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-98109000 | usd |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-82694000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11786000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3308000 | usd |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
417000 | 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 |
CY2019 | idex |
Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
-13718000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-256725000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-111581000 | usd |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-96829000 | usd |
CY2021 | idex |
Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
|
0 | usd |
CY2020 | idex |
Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
|
184000 | usd |
CY2019 | idex |
Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
|
827000 | usd |
CY2021 | idex |
Net Income Loss Available To Common Stockholders Basic Including Portion Attributable To Noncontrolling Interest
NetIncomeLossAvailableToCommonStockholdersBasicIncludingPortionAttributableToNoncontrollingInterest
|
-256725000 | usd |
CY2020 | idex |
Net Income Loss Available To Common Stockholders Basic Including Portion Attributable To Noncontrolling Interest
NetIncomeLossAvailableToCommonStockholdersBasicIncludingPortionAttributableToNoncontrollingInterest
|
-111765000 | usd |
CY2021Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
58100000 | usd |
CY2019 | idex |
Net Income Loss Available To Common Stockholders Basic Including Portion Attributable To Noncontrolling Interest
NetIncomeLossAvailableToCommonStockholdersBasicIncludingPortionAttributableToNoncontrollingInterest
|
-97656000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-714000 | usd |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10501000 | usd |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
852000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-256011000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-101264000 | usd |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-98508000 | usd |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.57 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.57 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.47 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.47 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.82 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.82 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
447829204 | 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 |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
213490535 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
119766859 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
119766859 | shares |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-256725000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-111581000 | usd |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-96829000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1385000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3158000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
407000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-258110000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-108423000 | usd |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-96422000 | usd |
CY2021 | idex |
Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
|
0 | usd |
CY2020 | idex |
Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
|
184000 | usd |
CY2019 | idex |
Deemed Dividend Related To Warrant Repricing
DeemedDividendRelatedToWarrantRepricing
|
827000 | 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
|
-9238000 | usd |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
844000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-256090000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-99369000 | usd |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-98093000 | usd |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43212000 | usd |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9113000 | usd |
CY2019 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
77819000 | usd |
CY2019 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
23005000 | usd |
CY2019 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
2406000 | usd |
CY2019 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
321000 | usd |
CY2019 | idex |
Stock Issued During Period Value Debt Settlement
StockIssuedDuringPeriodValueDebtSettlement
|
110000 | usd |
CY2019 | idex |
Profit Loss Including Portion Attributable To Noncontrolling Interest
ProfitLossIncludingPortionAttributableToNoncontrollingInterest
|
-97656000 | usd |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | usd |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
58737000 | usd |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
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
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
45666000 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
8192000 | usd |
CY2020 | idex |
Noncontrolling Interest Measurement Period Adjustment
NoncontrollingInterestMeasurementPeriodAdjustment
|
-11584000 | usd |
CY2020 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
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
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
|
12000000 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
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
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
187434000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
21982000 | usd |
CY2021 | idex |
Adjustments To Additional Paid In Capital Contingent Share Amount
AdjustmentsToAdditionalPaidInCapitalContingentShareAmount
|
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
StockIssuedDuringPeriodValueShareBasedCompensation
|
8290000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
157766000 | usd |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
157000 | usd |
CY2021 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
3878000 | usd |
CY2021 | idex |
Profit Loss Including Portion Attributable To Noncontrolling Interest
ProfitLossIncludingPortionAttributableToNoncontrollingInterest
|
-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
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1385000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
365368000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-256725000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-111581000 | usd |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-96829000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21982000 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11972000 | usd |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9113000 | usd |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6118000 | usd |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5310000 | usd |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2229000 | usd |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
856000 | usd |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | usd |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | 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 |
CY2019 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
0 | usd |
CY2021 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
873000 | usd |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-14785000 | usd |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5511000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
362000 | usd |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1219000 | usd |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd |
CY2021 | idex |
Bad Debt Expense
BadDebtExpense
|
0 | usd |
CY2020 | idex |
Bad Debt Expense
BadDebtExpense
|
1643000 | usd |
CY2019 | idex |
Bad Debt Expense
BadDebtExpense
|
0 | 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 |
CY2019 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
0 | 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 |
CY2019 | idex |
Issuance Of Common Stock And Warrants For Professional Fees
IssuanceOfCommonStockAndWarrantsForProfessionalFees
|
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 |
CY2019 | us-gaap |
Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
|
0 | usd |
CY2021 | idex |
Gain Loss On Extinguishment Of Liabilities
GainLossOnExtinguishmentOfLiabilities
|
1198000 | usd |
CY2020 | idex |
Gain Loss On Extinguishment Of Liabilities
GainLossOnExtinguishmentOfLiabilities
|
0 | usd |
CY2019 | idex |
Gain Loss On Extinguishment Of Liabilities
GainLossOnExtinguishmentOfLiabilities
|
0 | 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 |
CY2019 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
5094000 | 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 |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3940000 | 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 |
CY2019 | idex |
Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
-13718000 | 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 |
CY2019 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
172540000 | usd |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
51319000 | usd |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
73669000 | 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 |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-952000 | 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 |
CY2019 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
-3179000 | usd |
CY2021 | idex |
Digital Tokens Received As Payment For Services
DigitalTokensReceivedAsPaymentForServices
|
0 | usd |
CY2020 | idex |
Digital Tokens Received As Payment For Services
DigitalTokensReceivedAsPaymentForServices
|
0 | usd |
CY2019 | idex |
Digital Tokens Received As Payment For Services
DigitalTokensReceivedAsPaymentForServices
|
40700000 | usd |
CY2021 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | usd |
CY2020 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | usd |
CY2019 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
-245000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5941000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6214000 | usd |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2278000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4418000 | usd |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | usd |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
0 | 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 |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2881000 | 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 |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
2862000 | 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 |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
168000 | 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 |
CY2019 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-1256000 | 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 |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3718000 | 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 |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-13784000 | 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 |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1816000 | usd |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
3712000 | usd |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | usd |
CY2019 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | 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 |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
645000 | usd |
CY2021 | idex |
Payments To Acquire Interest In Subsidiaries
PaymentsToAcquireInterestInSubsidiaries
|
100859000 | usd |
CY2020 | idex |
Payments To Acquire Interest In Subsidiaries
PaymentsToAcquireInterestInSubsidiaries
|
0 | usd |
CY2019 | idex |
Payments To Acquire Interest In Subsidiaries
PaymentsToAcquireInterestInSubsidiaries
|
623000 | usd |
CY2021 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
70047000 | usd |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2019 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2021 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
44941000 | usd |
CY2020 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2850000 | usd |
CY2019 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
0 | usd |
CY2021 | idex |
Payments For Advances To Third Parties
PaymentsForAdvancesToThirdParties
|
0 | usd |
CY2020 | idex |
Payments For Advances To Third Parties
PaymentsForAdvancesToThirdParties
|
1988000 | usd |
CY2019 | idex |
Payments For Advances To Third Parties
PaymentsForAdvancesToThirdParties
|
0 | 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 |
CY2019 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
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 |
CY2019 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
0 | 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 |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1794000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
295000000 | usd |
CY2020 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
27000000 | usd |
CY2019 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
9132000 | usd |
CY2021 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
80000000 | usd |
CY2020 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
12000000 | usd |
CY2019 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
196835000 | usd |
CY2020 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
191440000 | usd |
CY2019 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
2821000 | usd |
CY2021 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
157000 | usd |
CY2020 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
7148000 | usd |
CY2019 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | usd |
CY2021 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
8820000 | usd |
CY2020 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | usd |
CY2019 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | usd |
CY2019 | idex |
Proceeds From Repayments Of Borrowings From To Third Parties
ProceedsFromRepaymentsOfBorrowingsFromToThirdParties
|
0 | usd |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3877000 | usd |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | usd |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | usd |
CY2020 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-2999000 | usd |
CY2019 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
3161000 | usd |
CY2021 | idex |
Proceeds From Repayments Of Borrowings From To Third Parties
ProceedsFromRepaymentsOfBorrowingsFromToThirdParties
|
0 | usd |
CY2020 | idex |
Proceeds From Repayments Of Borrowings From To Third Parties
ProceedsFromRepaymentsOfBorrowingsFromToThirdParties
|
-2540000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
399295000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
208049000 | usd |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15114000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
423000 | usd |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
50000 | usd |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-9000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
104099000 | usd |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
163131000 | usd |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-473000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
165764000 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2633000 | usd |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3106000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
269863000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
165764000 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2633000 | usd |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1410000 | usd |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1516000 | usd |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3004000 | usd |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
73000 | usd |
CY2021 | us-gaap |
Stock Issued1
StockIssued1
|
0 | usd |
CY2020 | us-gaap |
Stock Issued1
StockIssued1
|
8192000 | usd |
CY2019 | us-gaap |
Stock Issued1
StockIssued1
|
0 | usd |
CY2021 | idex |
Stock Issued During Period Value Acquisitions Of Convertible Note Conversion
StockIssuedDuringPeriodValueAcquisitionsOfConvertibleNoteConversion
|
157766000 | usd |
CY2020 | idex |
Stock Issued During Period Value Acquisitions Of Convertible Note Conversion
StockIssuedDuringPeriodValueAcquisitionsOfConvertibleNoteConversion
|
45114000 | usd |
CY2019 | idex |
Stock Issued During Period Value Acquisitions Of Convertible Note Conversion
StockIssuedDuringPeriodValueAcquisitionsOfConvertibleNoteConversion
|
0 | usd |
CY2021 | idex |
Purchase Price Adjustment In Acquisitions
PurchasePriceAdjustmentInAcquisitions
|
0 | usd |
CY2020 | idex |
Purchase Price Adjustment In Acquisitions
PurchasePriceAdjustmentInAcquisitions
|
12848000 | usd |
CY2019 | idex |
Purchase Price Adjustment In Acquisitions
PurchasePriceAdjustmentInAcquisitions
|
0 | usd |
CY2021 | idex |
Disposal Assets In Exchange Of Gtb
DisposalAssetsInExchangeOfGtb
|
0 | usd |
CY2020 | idex |
Disposal Assets In Exchange Of Gtb
DisposalAssetsInExchangeOfGtb
|
0 | usd |
CY2019 | idex |
Disposal Assets In Exchange Of Gtb
DisposalAssetsInExchangeOfGtb
|
20219000 | usd |
CY2021 | idex |
Stock Issued During Period Value Acquisition Of Intangible Assets
StockIssuedDuringPeriodValueAcquisitionOfIntangibleAssets
|
0 | usd |
CY2020 | idex |
Stock Issued During Period Value Acquisition Of Intangible Assets
StockIssuedDuringPeriodValueAcquisitionOfIntangibleAssets
|
0 | usd |
CY2019 | idex |
Stock Issued During Period Value Acquisition Of Intangible Assets
StockIssuedDuringPeriodValueAcquisitionOfIntangibleAssets
|
10005000 | usd |
CY2021 | idex |
Stock Issued During Period Value Acquisition Of Long Term Investments
StockIssuedDuringPeriodValueAcquisitionOfLongTermInvestments
|
59808000 | usd |
CY2020 | idex |
Stock Issued During Period Value Acquisition Of Long Term Investments
StockIssuedDuringPeriodValueAcquisitionOfLongTermInvestments
|
0 | usd |
CY2019 | idex |
Stock Issued During Period Value Acquisition Of Long Term Investments
StockIssuedDuringPeriodValueAcquisitionOfLongTermInvestments
|
40715000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3100000 | usd |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2021 | idex |
Number Of Business Units
NumberOfBusinessUnits
|
2 | businessunit |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
269900000 | usd |
CY2021Q4 | idex |
Number Of Subsidiaries Requiring Capital Liquidity Requirements
NumberOfSubsidiariesRequiringCapitalLiquidityRequirements
|
2 | subsidiary |
CY2021Q4 | idex |
Capital Liquidity Requirements From Subsidiaries
CapitalLiquidityRequirementsFromSubsidiaries
|
2200000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
15600000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
7100000 | usd |
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
600000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-256700000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-605800000 | usd |
CY2021 | idex |
Number Of Additional Businesses Acquired
NumberOfAdditionalBusinessesAcquired
|
2 | business |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
705000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
155000 | usd |
CY2020Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
8487000 | usd |
CY2020Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7478000 | usd |
CY2020Q4 | us-gaap |
Assets
Assets
|
233869000 | usd |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2235000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
115000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
19000 | usd |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
5045000 | usd |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
7275000 | usd |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
37688000 | usd |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-349747000 | usd |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1231000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
183695000 | usd |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3739000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
187434000 | usd |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
233869000 | usd |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
18089000 | usd |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-95644000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3308000 | usd |
CY2020 | idex |
Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
-16780000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-111581000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-101264000 | usd |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.47 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.47 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-111581000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3158000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-108423000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-9238000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-99369000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-111581000 | usd |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-3308000 | usd |
CY2020 | idex |
Income Loss From Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
-16780000 | usd |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
51319000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-41468000 | usd |
CY2021 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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> | |
CY2019 | idex |
Impairment Losses Right Of Use Assets
ImpairmentLossesRightOfUseAssets
|
0 | usd |
CY2021 | us-gaap |
Debt Instrument Convertible Number Of Equity Instruments
DebtInstrumentConvertibleNumberOfEquityInstruments
|
2 | note |
CY2021Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
0 | usd |
CY2020Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
2000000 | usd |
CY2020 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
200000 | usd |
CY2019Q4 | us-gaap |
Capitalized Costs Asset Retirement Costs
CapitalizedCostsAssetRetirementCosts
|
1500000 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
101500000 | usd |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
18100000 | usd |
CY2019 | idex |
Digital Currency Amount Received
DigitalCurrencyAmountReceived
|
61100000 | usd |
CY2019Q4 | us-gaap |
Share Price
SharePrice
|
0.23 | |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
0 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
245000 | usd |
CY2021Q4 | us-gaap |
Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
|
90000 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
5824000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
6159000 | usd |
CY2020 | idex |
Impairment Losses Right Of Use Assets
ImpairmentLossesRightOfUseAssets
|
6300000 | usd |
CY2020Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
0 | usd |
CY2021 | idex |
Inventory Valuation Reserves Increase
InventoryValuationReservesIncrease
|
856000 | usd |
CY2021 | idex |
Inventory Valuation Reserves Decrease
InventoryValuationReservesDecrease
|
0 | usd |
CY2021Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
856000 | usd |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1500000 | usd |
CY2020 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
200000 | usd |
CY2019 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
3000000 | usd |
CY2021 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
7900000 | usd |
CY2020 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
16700000 | usd |
CY2019 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
13100000 | usd |
CY2021 | idex |
Impairment Losses Right Of Use Assets
ImpairmentLossesRightOfUseAssets
|
100000 | usd |
CY2021Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
500000 | usd |
CY2021Q4 | idex |
Escrow Held In Trust
EscrowHeldInTrust
|
21400000 | usd |
CY2021Q4 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax
|
-200000 | usd |
CY2020Q4 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax
|
100000 | usd |
CY2019Q4 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax
|
-100000 | usd |
CY2020Q4 | idex |
Escrow Held In Trust
EscrowHeldInTrust
|
0 | usd |
CY2021 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
2300000 | usd |
CY2019 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
24394 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | usd |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | usd |
CY2021 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
7 | businessunit |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
114080000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
26759000 | usd |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
44566000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
114080000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
26759000 | usd |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
44566000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
114080000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
26759000 | usd |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
44566000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3338000 | usd |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7400000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
5392000 | usd |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1129000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
2772000 | usd |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
0 | usd |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
600000 | usd |
CY2020 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
500000 | usd |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
300000 | usd |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
600000 | usd |
CY2021 | idex |
Contract With Customer Asset Revenue Expected To Be Recognized
ContractWithCustomerAssetRevenueExpectedToBeRecognized
|
600000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss Current
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLossCurrent
|
15000000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss Current
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossCurrent
|
833000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
4000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
20000 | usd |
CY2021Q4 | idex |
Debt Securities Available For Sale Impairment Loss
DebtSecuritiesAvailableForSaleImpairmentLoss
|
15817000 | usd |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
0 | usd |
CY2021 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3800000 | usd |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
117617000 | usd |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
114588000 | usd |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-257281000 | usd |
CY2020 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-94097000 | usd |
CY2021 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
-0.57 | |
CY2021 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
-0.57 | |
CY2020 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
-0.40 | |
CY2020 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
-0.40 | |
CY2021 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
447829204 | shares |
CY2021 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
447829204 | shares |
CY2020 | us-gaap |
Pro Forma Weighted Average Shares Outstanding Diluted
ProFormaWeightedAverageSharesOutstandingDiluted
|
232707448 | shares |
CY2020 | us-gaap |
Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
|
232707448 | shares |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
700000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
4945000 | usd |
CY2020Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
8619000 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1607000 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1219000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3338000 | usd |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7400000 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5500000 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1219000 | usd |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
350000 | usd |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1219000 | usd |
CY2019 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
0 | usd |
CY2021 | idex |
Accounts Receivable Allowance For Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation
|
-38000 | usd |
CY2020 | idex |
Accounts Receivable Allowance For Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation
|
0 | usd |
CY2019 | idex |
Accounts Receivable Allowance For Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslation
|
0 | usd |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1607000 | usd |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1219000 | usd |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | usd |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5200000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3738000 | usd |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
790000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
833000 | usd |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
460000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2905000 | usd |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
330000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
500000 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
100000 | usd |
CY2019 | us-gaap |
Depreciation
Depreciation
|
100000 | usd |
CY2018Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
8000000 | usd |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
4653000 | usd |
CY2021 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | usd |
CY2021 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
0 | usd |
CY2021 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
0 | usd |
CY2021 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-4653000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
0 | usd |
CY2019Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
5094000 | usd |
CY2020 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | usd |
CY2020 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
441000 | usd |
CY2020 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
0 | usd |
CY2020 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
0 | usd |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
4653000 | usd |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
705000 | usd |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
30949000 | usd |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
31654000 | usd |
CY2020 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-12848000 | usd |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-12000 | usd |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
18089000 | usd |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
705000 | usd |
CY2021 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
186000 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
101470000 | usd |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
117445000 | usd |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1000 | usd |
CY2021 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
704000 | usd |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
16161000 | usd |
CY2021Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
5600000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
98775000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6142000 | usd |
CY2021Q4 | idex |
Finite Lived Intangible Assets Impairment Loss
FiniteLivedIntangibleAssetsImpairmentLoss
|
50618000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
42015000 | usd |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
31378000 | usd |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1726000 | usd |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
29652000 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
99306000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6142000 | usd |
CY2021Q4 | idex |
Finite Lived Intangible Assets Impairment Loss
FiniteLivedIntangibleAssetsImpairmentLoss
|
50618000 | usd |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
42546000 | usd |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
31431000 | usd |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1726000 | usd |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
29705000 | usd |
CY2021 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
13900000 | usd |
CY2020 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
20500000 | usd |
CY2019 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
66800000 | usd |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2100000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
4199000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4183000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3918000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3454000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3404000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
22857000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
42015000 | usd |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
7500000 | usd |
CY2020Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
4787000 | usd |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
28088000 | usd |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3700000 | usd |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
35588000 | usd |
CY2020Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
8487000 | usd |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3700000 | usd |
CY2021 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
38070000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3665000 | usd |
CY2021 | idex |
Equity Method Investment Reclassification To Subsidiaries
EquityMethodInvestmentReclassificationToSubsidiaries
|
2372000 | usd |
CY2021 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
7864000 | usd |
CY2021 | idex |
Equity Method Investment Reclassification To Equity Method Investee
EquityMethodInvestmentReclassificationToEquityMethodInvestee
|
250000 | usd |
CY2021 | idex |
Equity Method Investment Realized Gain Loss On Disposal Due To Investee Share Issuance
EquityMethodInvestmentRealizedGainLossOnDisposalDueToInvesteeShareIssuance
|
-31000 | usd |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
28088000 | usd |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
17881000 | usd |
CY2020 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2600000 | usd |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-131000 | usd |
CY2020 | idex |
Equity Method Investment Reclassification To Subsidiaries
EquityMethodInvestmentReclassificationToSubsidiaries
|
0 | usd |
CY2020 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
16650000 | usd |
CY2020 | idex |
Equity Method Investment Reclassification To Equity Method Investee
EquityMethodInvestmentReclassificationToEquityMethodInvestee
|
0 | usd |
CY2020 | idex |
Equity Method Investment Realized Gain Loss On Disposal Due To Investee Share Issuance
EquityMethodInvestmentRealizedGainLossOnDisposalDueToInvesteeShareIssuance
|
0 | usd |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3700000 | usd |
CY2021 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | usd |
CY2020 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | usd |
CY2019 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | usd |
CY2020Q4 | us-gaap |
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
|
1300000 | usd |
CY2021Q1 | idex |
Number Of Seats On Board Of Directors
NumberOfSeatsOnBoardOfDirectors
|
4 | seat |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
12800000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
200000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
12700000 | usd |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
100000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y2M12D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.052 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1764000 | usd |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1600000 | usd |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1708000 | usd |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
720000 | usd |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
349000 | usd |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
317000 | usd |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
0 | usd |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
74000 | usd |
CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
42000 | usd |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
2484000 | usd |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
1875000 | usd |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
1983000 | usd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1856000 | usd |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
991000 | usd |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1407000 | usd |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
14293000 | usd |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
486000 | usd |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
935000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
3629000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
3647000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2728000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2281000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1685000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
222000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
14192000 | usd |
CY2021Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1459000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
12733000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4500000 | usd |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3700000 | usd |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
7100000 | usd |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2200000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
57811000 | usd |
CY2021Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
58121000 | usd |
CY2020Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
565000 | usd |
CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
568000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
58121000 | usd |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
568000 | usd |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
0 | usd |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.040 | |
CY2020Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.014 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2021Q1 | idex |
Aggregate Offering Price
AggregateOfferingPrice
|
150000000 | usd |
CY2021Q1 | idex |
Common Stock Share Price Calculated As Percentage Of Market Price
CommonStockSharePriceCalculatedAsPercentageOfMarketPrice
|
0.030 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
145500000 | usd |
CY2021 | idex |
Commission And Transaction Fees
CommissionAndTransactionFees
|
4500000 | usd |
CY2021Q2 | idex |
Sale Of Stock Purchase Price As Percent Of Market Price Period One
SaleOfStockPurchasePriceAsPercentOfMarketPricePeriodOne
|
0.95 | |
CY2021Q2 | idex |
Sale Of Stock Purchase Price As Percent Of Market Price Period Two
SaleOfStockPurchasePriceAsPercentOfMarketPricePeriodTwo
|
0.96 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
7400000 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21800000 | shares |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1100000 | shares |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22000000 | usd |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12000000 | usd |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9100000 | usd |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14936726 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.13 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
15854166 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.60 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2421657 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.78 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2421499 | usd |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
1682658 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
2.72 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1599161 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.58 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
25087416 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.29 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y11M1D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
18554241 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
9562000 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
2.49 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5589084 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.50 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
7731175 | usd |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
2966509 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
1.69 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
4250042 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
1.10 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21843781 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
1.74 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y21D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4596393 | usd |
CY2021Q4 | idex |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingNumber
|
14264369 | shares |
CY2021Q4 | idex |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingWeightedAverageExercisePrice
|
1.53 | |
CY2021 | idex |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingWeightedAverageRemainingContractualTerm
|
P7Y8M15D | |
CY2021Q4 | idex |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedOutstandingAggregateIntrinsicValue
|
3927341 | usd |
CY2021Q4 | idex |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingNumber
|
7579412 | shares |
CY2021 | idex |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingWeightedAverageExercisePrice
|
2.15 | |
CY2021 | idex |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
|
P9Y4M13D | |
CY2021Q4 | idex |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingAggregateIntrinsicValue
|
669052 | usd |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
12900000 | 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 |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | 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 |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
8500000 | usd |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
4.00 | |
CY2021 | idex |
Weighted Average Remaining Life Of Warrants
WeightedAverageRemainingLifeOfWarrants
|
P0Y7M9D | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1100000 | shares |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
900000 | shares |
CY2021Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
12400000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-256011000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-101264000 | usd |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-98508000 | usd |
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 |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
119766859 | 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 |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
119766859 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.57 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.47 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.82 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.57 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.47 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.82 | |
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 |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
55045000 | shares |
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 |
CY2019 | idex |
Income Loss From Continuing Operations Before Income Taxes After Equity Method Investments And Equity Method Investment Other Than Temporary Impairment
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAfterEquityMethodInvestmentsAndEquityMethodInvestmentOtherThanTemporaryImpairment
|
-96412000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-371000 | usd |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-241000 | usd |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-176000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-10134000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | usd |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | usd |
CY2021 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-1506000 | usd |
CY2020 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-3067000 | usd |
CY2019 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-514000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
225000 | usd |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | usd |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1107000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11786000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3308000 | usd |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
417000 | usd |
CY2021 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
4 | business |
CY2021 | idex |
Deferred Tax Liabilities Business Acquisition
DeferredTaxLiabilitiesBusinessAcquisition
|
12200000 | usd |
CY2021 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
4 | business |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Awards Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockAwardsPercent
|
-0.006 | |
CY2020 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Awards Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockAwardsPercent
|
-0.006 | |
CY2019 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Expense Stock Awards Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseStockAwardsPercent
|
-0.019 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
-0.105 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
-0.037 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0 | |
CY2021 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Expense Business Acquisition Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBusinessAcquisitionPercent
|
-0.007 | |
CY2020 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Expense Business Acquisition Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBusinessAcquisitionPercent
|
0 | |
CY2019 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Expense Business Acquisition Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseBusinessAcquisitionPercent
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.006 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | |
CY2021 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent
EffectiveIncomeTaxRateReconciliationNondeductibleInterestExpensePercent
|
-0.002 | |
CY2020 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent
EffectiveIncomeTaxRateReconciliationNondeductibleInterestExpensePercent
|
-0.020 | |
CY2019 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent
EffectiveIncomeTaxRateReconciliationNondeductibleInterestExpensePercent
|
-0.012 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.004 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
-0.005 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0 | |
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
|
0.013 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.103 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.157 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.164 | |
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 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.005 | |
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 | |
CY2019 | idex |
Effective Income Tax Rate Reconciliation Nondeductible Expense On Contingent Consideration
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOnContingentConsideration
|
-0.011 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.006 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.044 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.029 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.004 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
46693000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
23585000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
6554000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
5967000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
873000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
4371000 | usd |
CY2021Q4 | idex |
Deferred Tax Assets Section1231 Carryforward
DeferredTaxAssetsSection1231Carryforward
|
2360000 | usd |
CY2020Q4 | idex |
Deferred Tax Assets Section1231 Carryforward
DeferredTaxAssetsSection1231Carryforward
|
usd | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1012000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
0 | usd |
CY2021Q4 | idex |
Deferred Tax Assets Nonqualified Options
DeferredTaxAssetsNonqualifiedOptions
|
2999000 | usd |
CY2020Q4 | idex |
Deferred Tax Assets Nonqualified Options
DeferredTaxAssetsNonqualifiedOptions
|
1927000 | usd |
CY2021Q4 | idex |
Deferred Tax Assets Convertible Notes
DeferredTaxAssetsConvertibleNotes
|
0 | usd |
CY2020Q4 | idex |
Deferred Tax Assets Convertible Notes
DeferredTaxAssetsConvertibleNotes
|
827000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
563000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
281000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
281000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
10728000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
7996000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
126000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
usd | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
5081000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
3596000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
77270000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
48550000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
74972000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
46732000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
357000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
81000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
5954000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
6782000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
1060000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
7371000 | usd |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
6863000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5073000 | usd |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
5045000 | usd |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
28200000 | usd |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
28200000 | usd |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
16500000 | usd |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
14800000 | usd |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15468000 | usd |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
14807000 | usd |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
30275000 | usd |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
16457000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
46732000 | usd |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
28240000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
74972000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
300000 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2019 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
0 | usd |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
0 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
256000 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
256000 | usd |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | usd |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | usd |
CY2020Q4 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
1700000 | usd |
CY2020 | us-gaap |
Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
|
1 | vendor |
CY2020 | us-gaap |
Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
|
1300000 | usd |
CY2020Q4 | us-gaap |
Former Gain Contingency Recognized In Current Period
FormerGainContingencyRecognizedInCurrentPeriod
|
400000 | usd |
CY2020Q3 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
5000000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
269900000 | usd |
CY2021Q4 | idex |
Regulatory Licenses Title Insurance Minimum Cash
RegulatoryLicensesTitleInsuranceMinimumCash
|
2000000 | usd |
CY2021Q4 | idex |
Regulatory Licenses Broker Dealer Cash
RegulatoryLicensesBrokerDealerCash
|
200000 | usd |
CY2021Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
4700000 | usd |
CY2020Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
1300000 | usd |
CY2021 | idex |
Loss Contingency Credit Monitoring Service Period
LossContingencyCreditMonitoringServicePeriod
|
P1Y | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
1.000 | |
CY2021 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.040 | |
CY2021 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
1.000 | |
CY2021 | us-gaap |
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
|
1.000 | |
CY2021Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
29595000 | usd |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
37285000 | usd |
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
999000 | usd |
CY2020Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
899000 | usd |