Business Acquisitions and Related Transactions - Additional Information (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2023 |
Mar. 31, 2023 |
Mar. 30, 2023 |
Mar. 31, 2024 |
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| Business Acquisition [Line Items] | ||||
| Goodwill, net | $ 75,587,000 | $ 75,311,000 | ||
| Enerqos | ||||
| Business Acquisition [Line Items] | ||||
| Fair value of consideration | 13,445,000 | $ 13,445,000 | $ 13,445,000 | |
| Payments to acquire businesses, gross | 9,535,000 | 9,535,000 | 9,535,000 | |
| Contingent consideration | 0 | |||
| Cash acquired from acquisition | 353,000 | |||
| Long-term debt assumed, net of current portions | 3,951,000 | 3,951,000 | 3,951,000 | |
| Deferred tax liability | 931,000 | 931,000 | 931,000 | |
| Goodwill, net | $ 6,690,000 | $ 6,855,000 | $ 6,855,000 | |
| Revenue | 4,178,000 | |||
| Net loss | $ 740,000 |
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- Definition Business Combination, Consideration Transferred, Long Term Debt 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. 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 This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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