Acquisition - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 02, 2021 |
Dec. 01, 2021 |
Nov. 30, 2021 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | ||||
| Purchase price | $ 7,573 | |||
| DSS Acquisition | ||||
| Business Acquisition [Line Items] | ||||
| Date of acquisition | Dec. 01, 2021 | |||
| Business acquisition, description of acquired entity | (“DSS Business”) of Dynamic Industries, Inc. (“Dynamic”) | |||
| Purchase price | $ 7,600 | |||
| Business acquisition, transaction costs | 500 | $ 500 | ||
| Acquisition costs | 500 | |||
| Incremental intangibles amortization and depreciation expense | $ 300 | |||
| Revenue attributable to DSS Business | $ 3,200 | $ 44,900 | ||
| Net income (loss) attributable to DSS Business | $ (500) | $ 2,400 |
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition With respect to a business combination completed during the period, this element provides a description of the business, other than the name, which may include the industry, size, products and other important information. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format. 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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. 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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- Details
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