Cost basis of building.

No definition available.

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- Definition

The amount of gross assets.

+ References

No definition available.

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- References

No definition available.

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- Definition

Amount of 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. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense).

+ References

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- Definition

Gain (loss) related to the sale of trust assets (includes, but is not limited to, gold and silver) to pay trust expenses.

+ References

No definition available.

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- Definition

Aggregate of the carrying amounts as of the balance sheet date of investments in building and building improvements.

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-Name Accounting Standards Codification
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- Definition

Sum of investments and unrestricted cash as of the balance sheet date.

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- Definition

Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.

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- Definition

The accumulated depreciation and amortization related to the asset(s) sold in connection with the property sold to another party and leased back to the seller.

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- Definition

The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller.

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The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller.

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Property and Equipment, Net (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Jan. 31, 2022	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Property and Equipment, Net (Details) [Line Items]
Cash	$ 15.8
Carrying value	6.7
Cost basis of building	4.8
Cost basis of land	1.3
Building improvements	0.8
Accumulated depreciation	0.2
Gain on sale of assets	8.4
Transaction cost	$ 0.7
Depreciation expense		$ 0.5	$ 0.3	$ 0.6	$ 0.5
DragonWave-X Canada [Member]
Property and Equipment, Net (Details) [Line Items]
Gross assets		8.5
Net book value		0.0		0.0
InduraPower [Member]
Property and Equipment, Net (Details) [Line Items]
Gross assets		0.6
Net book value		0.1		0.1
Innovation Digital, LLC [Member]
Property and Equipment, Net (Details) [Line Items]
Gross assets		0.1
Net book value		$ 0.1		$ 0.1