Acquisitions - Schedule of Recognized Identified Assets Assumed In Business Combination (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Jan. 11, 2021 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 14,011 | $ 14,011 | |
| Uber Elevate | |||
| Business Acquisition [Line Items] | |||
| Favorable lease assets | $ 16,700 | ||
| Goodwill | 10,757 | ||
| Property and equipment | 630 | ||
| Deferred tax asset | 6,129 | ||
| Total purchase consideration | 34,216 | ||
| Uber Elevate | Automation platform software | |||
| Business Acquisition [Line Items] | |||
| Favorable lease assets | 7,200 | ||
| Uber Elevate | Multimodal software technology | |||
| Business Acquisition [Line Items] | |||
| Favorable lease assets | 4,900 | ||
| Uber Elevate | System simulation software technology | |||
| Business Acquisition [Line Items] | |||
| Favorable lease assets | $ 4,600 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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