Acquisition - Additional Information (Details) - DSS Acquisition - USD ($) $ in Millions |
3 Months Ended | |
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Dec. 01, 2021 |
Mar. 31, 2021 |
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| 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 | $ 7.6 | |
| Incremental intangibles amortization and depreciation expense | $ 0.1 | |
| Revenue attributable to DSS Business | 10.7 | |
| Net loss attributable to DSS Business | $ (0.2) |
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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 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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