Commitments and Contingencies (Details) - USD ($) |
1 Months Ended | 9 Months Ended | 62 Months Ended | |||
|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Aug. 31, 2018 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Loss Contingencies [Line Items] | ||||||
| Increase in contingent consideration | $ 705,000 | $ 814,000 | ||||
| Chelsea Group Limited | ||||||
| Loss Contingencies [Line Items] | ||||||
| Contingent consideration, liability, revenue earn-outs, payment period (in years) | 4 years | |||||
| Contingent consideration, liability, fair value at date of acquisition | 358,000 | $ 358,000 | $ 358,000 | |||
| Payments of contingent consideration | 0 | |||||
| Plug Smart | ||||||
| Loss Contingencies [Line Items] | ||||||
| Contingent consideration, liability, revenue earn-outs, payment period (in years) | 5 years | |||||
| Payments of contingent consideration | 3,040,000 | |||||
| Maximum cumulative earn-out | $ 5,000,000 | |||||
| Contingent consideration, liability | 1,465,000 | $ 1,465,000 | $ 3,800,000 | |||
| Increase in contingent consideration | $ 705,000 | |||||
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- Definition Business Combination, Contingent Consideration, Liability, Revenue Earn-Outs, Payment Period No definition available.
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 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 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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