Acquisition - Summary of Preliminary Purchase Price Allocation (Parenthetical) (Details) - USD ($) |
3 Months Ended | |
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Dec. 01, 2021 |
Mar. 31, 2022 |
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Business Acquisition [Line Items] | ||
Intangible assets, useful life | 7 years | |
DSS Acquisition | ||
Business Acquisition [Line Items] | ||
Purchase price | $ 7,600,000 | |
DSS Acquisition | Customer Relationships | ||
Business Acquisition [Line Items] | ||
Intangible assets, useful life | 7 years | |
Amortization expense, 2022 | $ 100,000 | $ 200,000 |
Amortization expense, 2023 | 100,000 | 200,000 |
Amortization expense, 2024 | 100,000 | 200,000 |
Amortization expense, 2025 | 100,000 | 200,000 |
Amortization expense, 2026 | 100,000 | 200,000 |
Amortization expense, thereafter | 300,000 | |
DSS Acquisition | Maximum | Customer Relationships | ||
Business Acquisition [Line Items] | ||
Intangible balance | $ 100,000 | |
DSS Acquisition | Base Cash Purchase Price | ||
Business Acquisition [Line Items] | ||
Purchase price | 8,000,000.0 | |
DSS Acquisition | Assumed Employee Vacation Obligations | ||
Business Acquisition [Line Items] | ||
Purchase price | $ 400,000 |
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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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 Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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