Annual report pursuant to Section 13 and 15(d)

Acquisitions - 2021 Acquisitions (Details)

v3.24.0.1
Acquisitions - 2021 Acquisitions (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 21, 2021
USD ($)
shares
Apr. 06, 2021
USD ($)
shares
Jan. 11, 2021
USD ($)
shares
Dec. 31, 2022
USD ($)
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]              
Income tax benefit         $ 139 $ 92 $ (10,537)
Restricted Stock Units (RSUs)              
Business Acquisition [Line Items]              
Granted (in shares) | shares         16,542,324    
Aggregate intrinsic value       $ 95,599 $ 206,660 95,599  
Transportation Technology Entity              
Business Acquisition [Line Items]              
Consideration transferred   $ 5,000          
Transportation Technology Entity | Redeemable Convertible Preferred Stock              
Business Acquisition [Line Items]              
Stock issued during the period shares restricted stock awards (in shares) | shares   2,677,200          
Issuance of common stock upon vesting of restricted stock units   $ 23,900          
Conversion ratio   1          
Transportation Technology Entity | In Process Research and Development              
Business Acquisition [Line Items]              
Consideration transferred   $ 5,000          
Transportation Technology Entity | Acquired Current Liabilities              
Business Acquisition [Line Items]              
Consideration transferred   100          
Transportation Technology Entity | Acquired Current Assets              
Business Acquisition [Line Items]              
Consideration transferred   $ 100          
Minimum              
Business Acquisition [Line Items]              
Estimated useful lives         3 years    
Maximum              
Business Acquisition [Line Items]              
Estimated useful lives         5 years    
Uber Elevate              
Business Acquisition [Line Items]              
Non cash compensation expense     $ 5,000     5,000  
Goodwill purchase accounting adjustment       5,800      
Increase in deferred tax assets       6,200      
Increase in contractual asset       4,700      
Increase in deferred tax liabilities       16,700      
Income tax benefit       $ (10,500)      
Debt conversion converted instrument amount     75,000        
Accrued and unpaid interest on the debt     $ 2,200        
Debt converted into common stock (in shares) | shares     7,716,780        
Purchase consideration     $ 34,216        
Favorable lease assets     $ 16,700        
Uber Elevate | Series C Redeemable Convertible Preferred Stock              
Business Acquisition [Line Items]              
Debt instrument, term     2 years        
Uber Elevate | Uber CPN              
Business Acquisition [Line Items]              
Debt conversion converted instrument amount     $ 75,000        
Interest rate     5.00%        
Debt instrument, unamortized discount     $ 500        
Net redemptions of public stockholders     500        
Uber Elevate | Research and development expenses              
Business Acquisition [Line Items]              
Non cash compensation expense           4,600  
Uber Elevate | Selling, general and administrative expenses              
Business Acquisition [Line Items]              
Non cash compensation expense           $ 400  
Uber Elevate | Maximum | Uber CPN              
Business Acquisition [Line Items]              
Debt instrument fair value     74,500        
Uber Elevate | Contractual Agreement Assets              
Business Acquisition [Line Items]              
Estimated fair value of contractual agreement asset     $ 49,500        
Radar Systems Technology Entity              
Business Acquisition [Line Items]              
Cash payments $ 2,800            
Purchase consideration 2,800            
Favorable lease assets 1,700            
Current assets assumed 1,200            
Current liabilities assumed 100            
Radar Systems Technology Entity | Developed technology member              
Business Acquisition [Line Items]              
Favorable lease assets $ 1,700            
Radar Systems Technology Entity | Restricted Stock Units (RSUs)              
Business Acquisition [Line Items]              
Granted (in shares) | shares 340,000            
Aggregate intrinsic value $ 2,400