Acquisition - Narrative (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Sep. 30, 2021 |
Mar. 31, 2022 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 1,111,000 | $ 4,204,000 | |
| HelioHeat | |||
| Business Acquisition [Line Items] | |||
| Interest acquired | 100.00% | ||
| Goodwill | 1,111,000 | $ 4,204,000 | |
| Goodwill, expected tax deductible amount | 0 | ||
| Deferred tax benefit | $ 600,000 | ||
| Intangible asset acquired, useful life | 10 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of (increase) decrease to an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from the subsequent recognition of deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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