Business Acquisitions and Related Transactions - Additional Information (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Mar. 30, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 77,343,000 | $ 70,633,000 | |
| Enerqos | |||
| Business Acquisition [Line Items] | |||
| Business combination, consideration price | $ 13,445,000 | ||
| Cash paid | $ 9,535,000 | ||
| Contingent consideration | 0 | ||
| Cash acquired | 353,000 | ||
| Long-term debt assumed, net of current portions | 3,951,000 | ||
| Deferred tax liability | 931,000 | ||
| Goodwill | $ 6,855,000 |
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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 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 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 deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). 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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- 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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