Line Of Credit Facility, Sublimit Borrowing Capacity

No definition available.

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Namespace Prefix:	mlnk_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Nature Of Operations [Line Items]

+ References

No definition available.

+ Details

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- Definition

Right To Receive Share, Price Per Share

+ References

No definition available.

+ Details

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- Definition

Working Capital Increase (Decrease)

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Period when results of operations of the acquired entity are included in the income statement of the combined entity, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(9))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Face amount or stated value per share of common stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
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- Details

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- Details

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- Details

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NATURE OF OPERATIONS - Nature of Operations (Details) - USD ($) $ / shares in Units, $ in Millions	Jun. 12, 2022	Jan. 31, 2023	Nov. 15, 2022	Jul. 31, 2022	Mar. 16, 2022
Nature Of Operations [Line Items]
Cash and cash equivalents		$ 62.4		$ 53.1
Excess working capital		$ 32.6
Right to receive share, price per share (in usd per share)	$ 1.35
Business acquisition, transaction costs	$ 80.0
Common stock, par value (in usd per share)		$ 0.01		$ 0.01
Series C Preferred Stock
Nature Of Operations [Line Items]
Common stock, par value (in usd per share)			$ 0.01
Moduslink
Nature Of Operations [Line Items]
Business acquisition, period results included in combined entity	2 years
Umpqua Revolver
Nature Of Operations [Line Items]
Line of credit facility, maximum credit commitment		$ 12.5			$ 12.5
Line of credit facility, sublimit borrowing capacity		$ 5.0			$ 5.0