XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combinations - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 30, 2021
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Apr. 04, 2022
Dec. 31, 2021
Business Acquisition [Line Items]            
Goodwill   $ 58,281 $ 58,281     $ 43,308
Recognized performance reserve payments   1,895 3,790      
Stock compensation expense     28,827 $ 2,379    
Advanced Solutions Inc [Member]            
Business Acquisition [Line Items]            
Cash consideration transferred     29,935      
Contingent consideration payable   5,500 5,500   $ 5,500  
Goodwill   $ 16,659 16,659      
Payments to Acquire Businesses, Gross     12,015      
Additional potential earn out payment     5,500      
Planetary Systems Corporation [Member]            
Business Acquisition [Line Items]            
Cash consideration transferred     42,400      
Holdback Payable     $ 1,752      
Additional potential earn out payment, Common shares   956,023 956,023      
Contingent consideration payable   $ 1,800 $ 1,800      
Goodwill   23,776 23,776      
Cash $ 42,000          
Stock consideration     11,568      
Stock compensation expense   2,144 $ 4,288      
Common stock shares issued to seller upon closing of acquisition     1,720,841      
Business acquisition contingent earnout period     2 years      
Contingent consideration payable $ 1,800          
Shares consideration transferred     729,375      
Planetary Systems Corporation [Member] | Performance Based Earnout [Member]            
Business Acquisition [Line Items]            
Shares issued 956,023          
Planetary Systems Corporation [Member] | Common Stock [Member]            
Business Acquisition [Line Items]            
Shares issued 1,720,841          
SolAero Holdings, Inc [Member]            
Business Acquisition [Line Items]            
Cash consideration transferred     $ 76,181      
Goodwill   14,648 14,648      
Payments to Acquire Businesses, Gross     3,600      
Cash   80,000 80,000      
Revenue related to acquisition   19,954 40,057      
Net loss related to acquisition   2,300 3,231      
Acquisition and integration related costs   $ 89 $ 307