Business Acquisitions, Purchase Price Allocation, Contingent Consideration

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- Definition

Business Combination, Number Of Earnouts

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- Definition

Percentage Of Battery Power Used By Tractors

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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-SubTopic 30
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- Definition

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

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 2
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- Definition

Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

+ References

No definition available.

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Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

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No definition available.

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- Definition

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

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-Publisher FASB
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-SubTopic 10
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-Paragraph 2
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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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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.

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Acquisitions and Divestitures - Soletrac Narrative (Details) $ in Thousands		3 Months Ended		12 Months Ended
	Jun. 11, 2021 USD ($) earnout	Mar. 31, 2022 USD ($)	Mar. 31, 2021 USD ($)	Dec. 31, 2021 USD ($)
Business Acquisition [Line Items]
Contingent consideration		$ 868		$ 999
Change in fair value of contingent consideration, net		$ (131)	$ 494
Solectrac
Business Acquisition [Line Items]
Percentage of ownership interest acquired	78.60%
Cash payment	$ 18,000
Equity interest percentage	21.40%
Equity ownership percentage	100.00%
Escrow trust balances	$ 2,000
Gain on remeasurement of investment				2,900
Percent of battery power		100.00%
Number of earnouts \| earnout	3,000
Performance and retention plan amount	$ 6,000
Contingent consideration	2,400	$ 100		100
Contingent consideration included in the purchase price allocation	1,600
Revenue		1,100
Net income (loss)		$ (2,800)
Solectrac \| Employee Performance And Retention Plan
Business Acquisition [Line Items]
Performance and retention plan amount	$ 3,000
Solectrac \| Other Operating Income (Expense)
Business Acquisition [Line Items]
Change in fair value of contingent consideration, net				$ 800