Business Combination, Liabilities Arising from Contingencies, Term

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.

+ 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)
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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Period Type:	instant

- Definition

The amount, measured at acquisition-date fair value, of all liabilities assumed that arise from contingencies and were recognized by the entity.

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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.

+ References

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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.

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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.

+ References

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+ Details

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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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- Details

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- Details

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Acquisition - Narrative (Details) - USD ($)	1 Months Ended	12 Months Ended
Acquisition - Narrative (Details) - USD ($)	Aug. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill		$ 4,204,000	$ 0
HelioHeat
Business Acquisition [Line Items]
Interest acquired	100.00%
Cash paid at closing	$ 1,714,000
Liabilities arising from contingencies	3,000,000
Goodwill	4,204,000
Goodwill, expected tax deductible amount	0
Contingent consideration liability		2,000,000
Acquisition related costs		100,000
Revenue of acquiree		400,000
Net loss of acquiree		$ 700,000
HelioHeat \| Paid to HelioHeat’s shareholders
Business Acquisition [Line Items]
Cash paid at closing	1,000,000
HelioHeat \| Deposited in escrow account
Business Acquisition [Line Items]
Cash paid at closing	500,000
HelioHeat \| Repay outstanding debt
Business Acquisition [Line Items]
Cash paid at closing	200,000
HelioHeat \| Payable upon service conditions
Business Acquisition [Line Items]
Liabilities arising from contingencies	$ 500,000
Liabilities arising from contingencies, term	3 years
HelioHeat \| Earn-out provisions
Business Acquisition [Line Items]
Liabilities arising from contingencies	$ 2,500,000
Liabilities arising from contingencies, term	5 years