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[Member] Consolidation Consolidation, Policy [Policy Text Block] Entity Shell Company Entity Shell Company Total current liabilities Liabilities, Current Receivables from related parties Increase (Decrease) in Due from Related Parties, Current Class of Stock [Domain] Class of Stock [Domain] Maximum borrowing amount Line of Credit Facility, Maximum Borrowing Capacity Foreign currency adjustment Goodwill, Foreign Currency Translation Gain (Loss) Class B-2 common stock Common Class B-2 [Member] Common Class B-2 Loss Contingencies [Table] Loss Contingencies [Table] Ownership [Domain] Ownership [Domain] Current Fiscal Year End Date Current Fiscal Year End Date Payables outstanding subject to the program Accounts Payable Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Common Class B-1 Class B-1 common stock Common Class B-1 [Member] Common Class B-1 Other current assets Total Other Assets, Current Statement [Table] Statement [Table] Additions Contract with Customer, Liability, Additions Contract with Customer, Liability, Additions Recent Accounting Standards Adopted and Recent Accounting Standards Not Yet Adopted New Accounting Pronouncements, Policy [Policy Text Block] Other non-current assets Increase (Decrease) in Other Noncurrent Assets Statistical Measurement [Axis] Statistical Measurement [Axis] Members’ capital contributions Members' Capital Subsequent Event Subsequent Event [Member] Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table] Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table] Provision for receivables from related parties Receivables, Related Parties, Allowance For Credit Loss Receivables, Related Parties, Allowance For Credit Loss Net Finite-Lived Intangible Assets, Net Goodwill Goodwill, Beginning of the period Goodwill, End of the period Goodwill Non-controlling interest Stockholders' Equity Attributable to Noncontrolling Interest Cost of goods and services Cost of Sales [Member] Schedule of Goodwill Schedule of Goodwill [Table Text Block] Organization and Operations Nature of Operations [Text Block] Adjustments to reconcile net loss to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Borrowing from related parties Notes Payable, Related Parties Outstanding Bank Guarantee Collateral Outstanding Bank Guarantee Collateral [Member] Outstanding Bank Guarantee Collateral Subsequent Event Type [Axis] Subsequent Event Type [Axis] Developed technology Developed Technology Rights [Member] Phantom Share Units (PSUs) Phantom Share Units (PSUs) [Member] Related-Party Transactions Related Party Transactions Disclosure [Text Block] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Inventory [Line Items] Inventory [Line Items] Executive Officer Executive Officer [Member] Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Accruals and provisions Accrued Liabilities, Noncurrent Accrued Liabilities, Noncurrent Receivable from insurance Insurance Settlements Receivable, Current