Business Combination, Consideration Transferred, Remainder Of Fiscal Year

No definition available.

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- Definition

Business Combination, Consideration Transferred, Year Four

+ References

No definition available.

+ Details

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- Definition

Business Combination, Consideration Transferred, Year One

+ References

No definition available.

+ Details

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- Definition

Business Combination, Consideration Transferred, Year Three

+ References

No definition available.

+ Details

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- Definition

Business Combination, Consideration Transferred, Year Two

+ References

No definition available.

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- Definition

Consideration Transferred, Fair Value

+ References

No definition available.

+ Details

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- Definition

Payment To Terminate Agreement

+ References

No definition available.

+ Details

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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.

+ Details

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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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

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.

+ References

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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.

+ References

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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

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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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.

+ References

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Acquisition - Narrative (Details) - USD ($) $ in Thousands		1 Months Ended		3 Months Ended	12 Months Ended
Acquisition - Narrative (Details) - USD ($) $ in Thousands	Apr. 09, 2021	May 31, 2022	May 31, 2021	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2021	Apr. 08, 2021
Business Acquisition [Line Items]
Amount due at closing					$ 0	$ 160
(Loss) gain on debt (extinguishment)/forgiveness					(942)	1,273
Loss on pre-existing agreement					$ 0	$ 30,368
Hi-Power
Business Acquisition [Line Items]
Initial ownership interest	100.00%						49.00%
Hi-Power
Business Acquisition [Line Items]
Percentage of voting interests acquired	51.00%
Aggregate purchase price	$ 25,000
Aggregate purchase price payment due this year	5,000
Aggregate purchase price payment due year one	5,000
Aggregate purchase price payment due year two	5,000
Aggregate purchase price payment due year three	5,000
Aggregate purchase price payment due year four	5,000
Amount due at closing		$ 5,000	$ 5,000
(Loss) gain on debt (extinguishment)/forgiveness				$ 942
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
Amount due at closing	10,283
Fair value	33,474
Payment to terminate agreement	$ 32,750