Acquisition - Schedule of Consideration Transferred (Details) - HelioHeat $ in Thousands |
1 Months Ended |
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Sep. 30, 2021
USD ($)
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| Business Acquisition [Line Items] | |
| Cash paid at closing | $ 1,714 |
| Contingent consideration | 2,009 |
| Settlement of pre-existing relationship | 45 |
| Total fair value of consideration transferred | 3,768 |
| Deposited in escrow account | |
| Business Acquisition [Line Items] | |
| Cash paid at closing | $ 500 |
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- Definition Business Combination, Consideration Transferred, Settlement of Pre-existing Relationship 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. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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