2024 Q3 Form 10-Q Financial Statement
#000162828024046662 Filed on November 08, 2024
Income Statement
Concept | 2024 Q3 |
---|---|
Revenue | $53.97M |
YoY Change | -10.77% |
Cost Of Revenue | $32.73M |
YoY Change | -6.98% |
Gross Profit | $21.24M |
YoY Change | -16.03% |
Gross Profit Margin | 39.35% |
Selling, General & Admin | $20.85M |
YoY Change | 5.08% |
% of Gross Profit | 98.18% |
Research & Development | $45.97M |
YoY Change | 10.52% |
% of Gross Profit | 216.47% |
Depreciation & Amortization | $11.71M |
YoY Change | 13.51% |
% of Gross Profit | 55.16% |
Operating Expenses | $66.82M |
YoY Change | 8.76% |
Operating Profit | -$49.90M |
YoY Change | 38.06% |
Interest Expense | -$1.186M |
YoY Change | -152.9% |
% of Operating Profit | |
Other Income/Expense, Net | -$5.007M |
YoY Change | -127.63% |
Pretax Income | -$54.91M |
YoY Change | 204.6% |
Income Tax | -$315.0K |
% Of Pretax Income | |
Net Earnings | -$49.68M |
YoY Change | 190.59% |
Net Earnings / Revenue | -92.06% |
Basic Earnings Per Share | -$0.28 |
Diluted Earnings Per Share | -$0.28 |
COMMON SHARES | |
Basic Shares Outstanding | 179.5M shares |
Diluted Shares Outstanding | 179.5M shares |
Balance Sheet
Concept | 2024 Q3 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | $96.90M |
YoY Change | -39.67% |
Cash & Equivalents | $96.90M |
Short-Term Investments | |
Other Short-Term Assets | $35.60M |
YoY Change | 35.36% |
Inventory | $52.16M |
Prepaid Expenses | |
Receivables | $56.16M |
Other Receivables | $0.00 |
Total Short-Term Assets | $240.8M |
YoY Change | -10.79% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $34.68M |
YoY Change | 33.82% |
Goodwill | $275.4M |
YoY Change | -11.02% |
Intangibles | $222.7M |
YoY Change | 13.36% |
Long-Term Investments | |
YoY Change | |
Other Assets | $6.989M |
YoY Change | 94.46% |
Total Long-Term Assets | $556.6M |
YoY Change | 1.28% |
TOTAL ASSETS | |
Total Short-Term Assets | $240.8M |
Total Long-Term Assets | $556.6M |
Total Assets | $797.5M |
YoY Change | -2.69% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $26.02M |
YoY Change | 32.65% |
Accrued Expenses | $20.70M |
YoY Change | -80.26% |
Deferred Revenue | $3.070M |
YoY Change | 133.46% |
Short-Term Debt | $0.00 |
YoY Change | |
Long-Term Debt Due | $19.08M |
YoY Change | 289.41% |
Total Short-Term Liabilities | $100.9M |
YoY Change | -32.28% |
LONG-TERM LIABILITIES | |
Long-Term Debt | $157.5M |
YoY Change | 0.68% |
Other Long-Term Liabilities | $3.959M |
YoY Change | -82.52% |
Total Long-Term Liabilities | $161.5M |
YoY Change | -9.84% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $100.9M |
Total Long-Term Liabilities | $161.5M |
Total Liabilities | $308.7M |
YoY Change | -24.1% |
SHAREHOLDERS EQUITY | |
Retained Earnings | -$461.5M |
YoY Change | 33.07% |
Common Stock | |
YoY Change | |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $458.6M |
YoY Change | |
Total Liabilities & Shareholders Equity | $797.5M |
YoY Change | -2.69% |
Cashflow Statement
Concept | 2024 Q3 |
---|---|
OPERATING ACTIVITIES | |
Net Income | -$49.68M |
YoY Change | 190.59% |
Depreciation, Depletion And Amortization | $11.71M |
YoY Change | 13.51% |
Cash From Operating Activities | -$22.80M |
YoY Change | 53.67% |
INVESTING ACTIVITIES | |
Capital Expenditures | $7.547M |
YoY Change | 273.61% |
Acquisitions | |
YoY Change | |
Other Investing Activities | $0.00 |
YoY Change | -100.0% |
Cash From Investing Activities | -$7.547M |
YoY Change | -631.48% |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | 16.90M |
YoY Change | -1204.31% |
NET CHANGE | |
Cash From Operating Activities | -22.80M |
Cash From Investing Activities | -7.547M |
Cash From Financing Activities | 16.90M |
Net Change In Cash | -13.46M |
YoY Change | -10.0% |
FREE CASH FLOW | |
Cash From Operating Activities | -$22.80M |
Capital Expenditures | $7.547M |
Free Cash Flow | -$30.35M |
YoY Change | 80.02% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Class A common stock, par value $0.0001 per share | ||
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|
-161231000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
321879000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
107197000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
160648000 | usd |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001841925 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-09-30 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
INDIE SEMICONDUCTOR, INC. | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Aliso Viejo | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
96897000 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
151678000 | usd |
CY2024Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
10300000 | usd |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
0 | usd |
CY2024Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
510000 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
192000 | usd |
CY2024Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
56163000 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
63602000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
52157000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
33141000 | usd |
CY2024Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
25300000 | usd |
CY2024Q3 | us-gaap |
Assets Current
AssetsCurrent
|
240817000 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
271820000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
34677000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26966000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
222659000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
208134000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
275417000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
295096000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
16902000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
13790000 | usd |
CY2024Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6989000 | usd |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
3070000 | usd |
CY2024Q3 | us-gaap |
Assets
Assets
|
797461000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
818876000 | usd |
CY2024Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
26021000 | usd |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
18405000 | usd |
CY2024Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
7656000 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
6621000 | usd |
CY2024Q3 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
21548000 | usd |
CY2024Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
20700000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
21411000 | usd |
CY2024Q3 | indi |
Intangible Asset Contract Liability Current
IntangibleAssetContractLiabilityCurrent
|
5875000 | usd |
CY2023Q4 | indi |
Intangible Asset Contract Liability Current
IntangibleAssetContractLiabilityCurrent
|
4429000 | usd |
CY2023Q4 | us-gaap |
Debt Current
DebtCurrent
|
4106000 | usd |
CY2024Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
100881000 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
138875000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
156735000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2023Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
83903000 | usd |
CY2024Q3 | us-gaap |
Debt Current
DebtCurrent
|
19081000 | usd |
CY2024Q3 | indi |
Intangible Asset Contract Liability Noncurrent
IntangibleAssetContractLiabilityNoncurrent
|
13688000 | usd |
CY2024Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
17052000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
15541000 | usd |
CY2024Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3959000 | usd |
CY2024Q3 | us-gaap |
Liabilities
Liabilities
|
308658000 | usd |
CY2024Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.1000 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2024Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2024Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
928552000 | usd |
CY2024Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-461462000 | usd |
CY2024Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8546000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
458564000 | usd |
CY2024Q3 | us-gaap |
Minority Interest
MinorityInterest
|
30239000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
488803000 | usd |
CY2024Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
797461000 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
53965000 | usd |
CY2024Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
45968000 | usd |
CY2024Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
20848000 | usd |
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Derivative Gain Loss Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
|
http://fasb.org/us-gaap/2024#OtherNonoperatingIncomeExpense | ||
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
23399000 | usd |
CY2024Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
32730000 | usd |
CY2024Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4322000 | usd |
CY2023Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd |
us-gaap |
Restructuring Charges
RestructuringCharges
|
4322000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | usd | |
CY2024Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
2180000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
2242000 | usd |
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
6420000 | usd | |
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
6534000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-54910000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8372000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
34194000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-81966000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2205000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
358137000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6769000 | usd |
CY2023Q2 | indi |
Stock Issued During Period Value Achievement Of Certain Contingent Consideration
StockIssuedDuringPeriodValueAchievementOfCertainContingentConsideration
|
608000 | usd |
CY2023Q2 | indi |
Stock Issued During Period Value Exchange Of Stock
StockIssuedDuringPeriodValueExchangeOfStock
|
0 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10272000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
17804000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-13563000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5172000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
385199000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11577000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-18677000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-10699000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
412842000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
477025000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
677000 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
18608000 | usd |
CY2024Q1 | indi |
Stock Issued During Period Value Settlement Of Contingent Considerations
StockIssuedDuringPeriodValueSettlementOfContingentConsiderations
|
548000 | usd |
CY2024Q1 | indi |
Stock Issued During Period Value Investment
StockIssuedDuringPeriodValueInvestment
|
3385000 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-34223000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4549000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
461471000 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3118000 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13293000 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2318000 | usd |
CY2024Q2 | indi |
Stock Issued During Period Value Settlement Of Contingent Considerations
StockIssuedDuringPeriodValueSettlementOfContingentConsiderations
|
46664000 | usd |
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-21000000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3231000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
502633000 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
28000 | usd |
CY2024Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
20413000 | usd |
CY2024Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
10916000 | usd |
CY2024Q3 | indi |
Stock Issued During Period Value Settlement Of Contingent Considerations
StockIssuedDuringPeriodValueSettlementOfContingentConsiderations
|
2548000 | usd |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-54595000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6860000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
488803000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-109818000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-114206000 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
30872000 | usd | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
26475000 | usd | |
indi |
Amortization Of Inventory Step Up
AmortizationOfInventoryStepUp
|
365000 | usd | |
indi |
Amortization Of Inventory Step Up
AmortizationOfInventoryStepUp
|
5315000 | usd | |
indi |
Accounts Receivable Credit Loss Expense Reversal And Inventory Reserves Non Cash
AccountsReceivableCreditLossExpenseReversalAndInventoryReservesNonCash
|
3343000 | usd | |
indi |
Accounts Receivable Credit Loss Expense Reversal And Inventory Reserves Non Cash
AccountsReceivableCreditLossExpenseReversalAndInventoryReservesNonCash
|
478000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
55360000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
36571000 | usd | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
788000 | usd | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
747000 | usd | |
us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
998000 | usd | |
us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
0 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
6626000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
28167000 | usd | |
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
4208000 | usd | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-701000 | usd | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-298000 | usd | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
0 | usd | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-8731000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
2504000 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1917000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8673000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
13048000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
17238000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
12489000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
7910000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-654000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-5064000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2354000 | usd | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
1746000 | usd | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
110000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1332000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
13896000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-2383000 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-1670000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-1135000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
4742000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-51877000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-87977000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12504000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8580000 | usd | |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
1022000 | usd | |
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
0 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3200000 | usd | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
94989000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16726000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-103569000 | usd | |
indi |
Proceeds From Issuance Of Common Stock At The Market Offering
ProceedsFromIssuanceOfCommonStockAtTheMarketOffering
|
13234000 | usd | |
indi |
Proceeds From Issuance Of Common Stock At The Market Offering
ProceedsFromIssuanceOfCommonStockAtTheMarketOffering
|
51998000 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
17194000 | usd | |
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1717000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
50000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
2048000 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
12514000 | usd | |
indi |
Payments For Financed Software
PaymentsForFinancedSoftware
|
4429000 | usd | |
indi |
Payments For Financed Software
PaymentsForFinancedSoftware
|
7037000 | usd | |
us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
500000 | usd | |
us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
0 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
53000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
31000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
23454000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
34195000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
151678000 | usd |
CY2024Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
96897000 | usd |
CY2023Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
160648000 | usd |
CY2024Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
10300000 | usd |
CY2023Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
0 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
107197000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
160648000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
3787000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
3807000 | usd | |
indi |
Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
|
134000 | usd | |
indi |
Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
|
243000 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
0 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
128182000 | usd | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | usd | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
23479000 | usd | |
indi |
Fair Value Of Common Stock Issued To Satisfy Contingent Considerations And Acquisition Related Holdbacks
FairValueOfCommonStockIssuedToSatisfyContingentConsiderationsAndAcquisitionRelatedHoldbacks
|
49760000 | usd | |
indi |
Fair Value Of Common Stock Issued To Satisfy Contingent Considerations And Acquisition Related Holdbacks
FairValueOfCommonStockIssuedToSatisfyContingentConsiderationsAndAcquisitionRelatedHoldbacks
|
0 | usd | |
indi |
Noncash Or Partial Noncash Acquisition Contingent Consideration Accrual
NoncashOrPartialNoncashAcquisitionContingentConsiderationAccrual
|
4599000 | usd | |
indi |
Noncash Or Partial Noncash Acquisition Contingent Consideration Accrual
NoncashOrPartialNoncashAcquisitionContingentConsiderationAccrual
|
86297000 | usd | |
indi |
Noncash Or Partial Noncash Acquisition Accrual For Purchase Consideration For Business Combination
NoncashOrPartialNoncashAcquisitionAccrualForPurchaseConsiderationForBusinessCombination
|
800000 | usd | |
indi |
Noncash Or Partial Noncash Acquisition Accrual For Purchase Consideration For Business Combination
NoncashOrPartialNoncashAcquisitionAccrualForPurchaseConsiderationForBusinessCombination
|
4264000 | usd | |
indi |
Fair Value Of Common Stock Issued For Investment
FairValueOfCommonStockIssuedForInvestment
|
3428000 | usd | |
indi |
Fair Value Of Common Stock Issued For Investment
FairValueOfCommonStockIssuedForInvestment
|
0 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
4322000 | usd | |
CY2024Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3326000 | usd |
CY2024Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
17443000 | usd |
CY2023Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
7360000 | usd |
CY2024Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
26019000 | usd |
CY2023Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
12423000 | usd |
CY2024Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
12768000 | usd |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
15896000 | usd |
CY2024Q3 | us-gaap |
Inventory Gross
InventoryGross
|
56230000 | usd |
CY2023Q4 | us-gaap |
Inventory Gross
InventoryGross
|
35679000 | usd |
CY2024Q3 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
4073000 | usd |
CY2023Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
2538000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
52157000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
33141000 | usd |
CY2024Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
2724000 | usd |
CY2023Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
80000 | usd |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
2943000 | usd | |
us-gaap |
Inventory Write Down
InventoryWriteDown
|
478000 | usd | |
CY2024Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
54704000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
41619000 | usd |
CY2024Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
20027000 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14653000 | usd |
CY2024Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
34677000 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
26966000 | usd |
CY2024Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
2390000 | usd |
CY2023Q3 | us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
1271000 | usd |
us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
5256000 | usd | |
us-gaap |
Depreciation Expense On Reclassified Assets
DepreciationExpenseOnReclassifiedAssets
|
3774000 | usd | |
CY2024Q3 | indi |
Finite Lived Intangible Assets Gross Effect Of Exchange Rate Carrying Value
FiniteLivedIntangibleAssetsGrossEffectOfExchangeRateCarryingValue
|
-295000 | usd |
CY2024Q3 | indi |
Finite Lived Intangible Assets Accumulated Amortization Effect Of Exchange Rate On Gross Carrying Value
FiniteLivedIntangibleAssetsAccumulatedAmortizationEffectOfExchangeRateOnGrossCarryingValue
|
0 | usd |
CY2024Q3 | indi |
Finite Lived Intangible Assets Net Effect Of Exchange Rate Carrying Value
FiniteLivedIntangibleAssetsNetEffectOfExchangeRateCarryingValue
|
-295000 | usd |
CY2023Q4 | indi |
Finite Lived Intangible Assets Gross Effect Of Exchange Rate Carrying Value
FiniteLivedIntangibleAssetsGrossEffectOfExchangeRateCarryingValue
|
-917000 | usd |
CY2023Q4 | indi |
Finite Lived Intangible Assets Accumulated Amortization Effect Of Exchange Rate On Gross Carrying Value
FiniteLivedIntangibleAssetsAccumulatedAmortizationEffectOfExchangeRateOnGrossCarryingValue
|
0 | usd |
CY2023Q4 | indi |
Finite Lived Intangible Assets Net Effect Of Exchange Rate Carrying Value
FiniteLivedIntangibleAssetsNetEffectOfExchangeRateCarryingValue
|
-917000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
219258000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
53603000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
165655000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
200232000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
48607000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
151625000 | usd |
CY2024Q3 | indi |
Indefinite Lived Intangible Assets Excluding Goodwill Effect Of Exchange Rate On Carrying Value
IndefiniteLivedIntangibleAssetsExcludingGoodwillEffectOfExchangeRateOnCarryingValue
|
114000 | usd |
CY2024Q3 | indi |
Indefinite Lived Intangible Assets Excluding Goodwill Effect Of Exchange Rate On Carrying Value
IndefiniteLivedIntangibleAssetsExcludingGoodwillEffectOfExchangeRateOnCarryingValue
|
114000 | usd |
CY2023Q4 | indi |
Indefinite Lived Intangible Assets Excluding Goodwill Effect Of Exchange Rate On Carrying Value
IndefiniteLivedIntangibleAssetsExcludingGoodwillEffectOfExchangeRateOnCarryingValue
|
1000 | usd |
CY2023Q4 | indi |
Indefinite Lived Intangible Assets Excluding Goodwill Effect Of Exchange Rate On Carrying Value
IndefiniteLivedIntangibleAssetsExcludingGoodwillEffectOfExchangeRateOnCarryingValue
|
1000 | usd |
CY2024Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
57004000 | usd |
CY2024Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
57004000 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
56509000 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
56509000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
276262000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
53603000 | usd |
CY2024Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
222659000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
256741000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
48607000 | usd |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
208134000 | usd |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9324000 | usd |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9044000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
25616000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22701000 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
8132000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
31989000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
30078000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
23937000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
19923000 | usd |
CY2024Q3 | indi |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
51596000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
165655000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
295096000 | usd |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
766000 | usd | |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-3413000 | usd | |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
275417000 | usd |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-3413000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
CY2024Q3 | indi |
Debt Long Term And Short Term Combined Gross Amount
DebtLongTermAndShortTermCombinedGrossAmount
|
180178000 | usd |
CY2024Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
3560000 | usd |
CY2024Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
176618000 | usd |
CY2023Q4 | indi |
Debt Long Term And Short Term Combined Gross Amount
DebtLongTermAndShortTermCombinedGrossAmount
|
165142000 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
4301000 | usd |
CY2023Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
160841000 | usd |
CY2024Q3 | us-gaap |
Debt Current
DebtCurrent
|
19081000 | usd |
CY2023Q4 | us-gaap |
Debt Current
DebtCurrent
|
4106000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
157537000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
156735000 | usd |
CY2024Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
176618000 | usd |
CY2023Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
160841000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
2180000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
2242000 | usd |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
6420000 | usd | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
6534000 | usd | |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
7202000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
10000000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
2976000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
160000000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | usd |
CY2024Q3 | indi |
Debt Long Term And Short Term Gross Amount
DebtLongTermAndShortTermGrossAmount
|
180178000 | usd |
CY2023Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
0 | usd |
CY2023Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-15660000 | usd |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
6626000 | usd | |
CY2024Q3 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | usd |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | usd | |
CY2024Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
509000 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-701000 | usd | |
CY2023Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-789000 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-296000 | usd | |
CY2023Q4 | indi |
Equity Incentive Plan Capital Paid In
EquityIncentivePlanCapitalPaidIn
|
87959000 | cny |
CY2023Q4 | indi |
Equity Incentive Plan Capital Paid In
EquityIncentivePlanCapitalPaidIn
|
12346000 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
53965000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
60476000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
158673000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
153036000 | usd | |
CY2024Q3 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
9023000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
|
8506000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3070000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
2473000 | usd |
CY2024Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
5385000 | usd |
CY2024Q3 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
1 | |
CY2024Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2024Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17858000 | usd |
CY2023Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12791000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
55360000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
36571000 | usd | |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-54595000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-18677000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-109818000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-114206000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4913000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1580000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-9797000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-11236000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-49682000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17097000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-100021000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-102970000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-49682000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-17097000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-100021000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-102970000 | usd | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
179491349 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
146962717 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
171449437 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
140198899 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
179491349 | shares |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
146962717 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
171449437 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140198899 | shares | |
CY2024Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.58 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.73 | ||
CY2024Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.58 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.73 | ||
CY2024Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
60789751 | shares |
CY2023Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
87523286 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
60789751 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
87523286 | shares | |
indi |
Tax Receivable Agreement Calculated Tax Savings Percent
TaxReceivableAgreementCalculatedTaxSavingsPercent
|
0.85 | ||
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-315000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
650000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1338000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2714000 | usd | |
CY2023Q4 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
7500000 | usd |
CY2024Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
661000 | usd |
CY2023Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
1524000 | usd |
us-gaap |
Royalty Expense
RoyaltyExpense
|
1846000 | usd | |
us-gaap |
Royalty Expense
RoyaltyExpense
|
2956000 | usd | |
CY2024Q3 | us-gaap |
Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
|
662000 | usd |
CY2023Q4 | us-gaap |
Accrued Royalties Current And Noncurrent
AccruedRoyaltiesCurrentAndNoncurrent
|
789000 | usd |
us-gaap |
Distributed Earnings
DistributedEarnings
|
0 | usd | |
us-gaap |
Distributed Earnings
DistributedEarnings
|
0 | usd | |
CY2024Q3 | indi |
Holdbacks And Deferred Payments For Business Combinations
HoldbacksAndDeferredPaymentsForBusinessCombinations
|
7050000 | usd |
CY2023Q4 | indi |
Holdbacks And Deferred Payments For Business Combinations
HoldbacksAndDeferredPaymentsForBusinessCombinations
|
4339000 | usd |
CY2024Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
2943000 | usd |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1120000 | usd |
CY2024Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2801000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2653000 | usd |
CY2024Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
3070000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2473000 | usd |
CY2024Q3 | indi |
Accrued Restructuring Charges Current
AccruedRestructuringChargesCurrent
|
1916000 | usd |
CY2023Q4 | indi |
Accrued Restructuring Charges Current
AccruedRestructuringChargesCurrent
|
0 | usd |
CY2024Q3 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
662000 | usd |
CY2023Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
789000 | usd |
CY2024Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2258000 | usd |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
10037000 | usd |
CY2024Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
20700000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
21411000 | usd |