Business Acquisitions and Related Transactions - Additional Information (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Business Acquisition [Line Items] | |||||
| Fair value of consideration | $ 11,022,000 | $ 3,461,000 | |||
| Goodwill, net | $ 71,157,000 | $ 71,157,000 | 70,633,000 | 71,157,000 | $ 58,714,000 |
| Plug Smart | |||||
| Business Acquisition [Line Items] | |||||
| Fair value of consideration | 21,240,000 | 21,093,000 | 21,240,000 | ||
| Cash paid to date | 17,692,000 | ||||
| Measurement period adjustment, hold back contingency | 750,000 | 500,000 | 750,000 | ||
| Long-term operating lease liabilities, net of current portion | 2,160,000 | 2,160,000 | 3,800,000 | 2,160,000 | |
| Maximum cumulative earn-out | 5,000,000 | $ 5,000,000 | 5,000,000 | ||
| Contingent consideration, liability, revenue targets, period | 5 years | ||||
| Cash and cash equivalents | 2,771,000 | $ 2,771,000 | 2,771,000 | 2,771,000 | |
| Debt assumed | 0 | ||||
| Goodwill, net | $ 12,499,000 | $ 12,499,000 | 12,888,000 | $ 12,499,000 | |
| Initial cash payment | 275,000 | ||||
| Contingent consideration | $ 3,800,000 | ||||
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- Definition Business Combination, Contingent Consideration, Liability, Revenue Targets, Period No definition available.
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- Definition Goodwill, Purchase Accounting Adjustments, Hold Back Contingency No definition available.
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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. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date. 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/2009/role/commonPracticeRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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