Consideration Transferred, Fair Value

No definition available.

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- Definition

Payment To Terminate Agreement

+ References

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.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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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.

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- Definition

Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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- Definition

In a business combination achieved in stages, this element represents the amount of loss recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

+ References

No definition available.

+ Details

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisition - Narrative (Details) - USD ($) $ in Thousands					3 Months Ended		6 Months Ended
Acquisition - Narrative (Details) - USD ($) $ in Thousands	May 31, 2022	May 31, 2021	Apr. 09, 2021	Apr. 08, 2021	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Aug. 31, 2019
Business Acquisition [Line Items]
Business acquisition, net of cash acquired							$ 0	$ 160
Loss on pre-existing agreement					$ 0	$ 22,516	0	$ 30,368
Long-term debt, current portion					1,765		1,765		$ 1,644
Long-term debt, excluding current portion					$ 3,816		$ 3,816		$ 4,727
Hi-Power
Business Acquisition [Line Items]
Initial ownership interest			100.00%	49.00%	49.00%		49.00%			49.00%
Notes Payable \| Hi-Power Purchase Agreement
Business Acquisition [Line Items]
Long-term debt, current portion					$ 4,839		$ 4,839
Long-term debt, excluding current portion					$ 9,177		$ 9,177
Hi-Power
Business Acquisition [Line Items]
Percentage of voting interests acquired			51.00%	51.00%	51.00%		51.00%
Aggregate purchase price			$ 25,000
Consideration transferred, liabilities incurred	$ 5,000	$ 5,000
Payment to terminate agreement			724
Consideration transferred				$ 418
Fair value of previously held ownership interest				205
Loss on remeasurement				$ 7,480
Hi-Power \| Holtec Power, Inc.
Business Acquisition [Line Items]
Aggregate purchase price			35,283
Business acquisition, net of cash acquired			10,283
Fair value			33,474
Payment to terminate agreement			$ 32,750