XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions and Joint Ventures - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 04, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Jul. 31, 2020
Business Acquisition Contingent Consideration [Line Items]              
Acquisition of equity 100.00%            
Contingent consideration $ 10,300            
Fair value $ 600            
Increase in estimated fair value of earnout       $ 500   $ 1,700  
Earnout Payments         $ 800    
Earn Out Liability   $ 1,400   1,400      
EIS revenue   5,500   8,100      
Net revenue   700   900      
Assets Current   180,225   180,225   183,485  
Liabilities   203,869   203,869   $ 215,703  
Pre tax loss   581 $ 3,822 2,430 $ 8,013    
Joint Venture Agreement | Mader Holdings L.P.              
Business Acquisition Contingent Consideration [Line Items]              
Percentage of equity hold in joint venture             70.00%
Voting interest in joint venture             50.00%
Non controlling equity interest             30.00%
Net assets acquired             $ 1,000
Assets Current   6,600   6,600      
Noncurrent Assets   8,800   8,800      
Liabilities   6,800   6,800      
Revenues   4,700   9,600      
Pre tax loss   600   1,200      
Customer Lists [Member]              
Business Acquisition Contingent Consideration [Line Items]              
Acquired intangible assets   4,200   4,200      
Tradename [Member]              
Business Acquisition Contingent Consideration [Line Items]              
Acquired intangible assets   $ 600   $ 600      
Customer Lists and Tradename [Member]              
Business Acquisition Contingent Consideration [Line Items]              
Intangible assets, Useful Life       10 years