v3.21.1

Business Combination - Additional information (Details) - USD ($) |  |  |  |  |  |  |  | 3 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 12, 2021 | Feb. 19, 2021 | Feb. 18, 2021 | Jan. 26, 2021 | Jan. 20, 2021 | Feb. 28, 2020 | Feb. 03, 2020 | Mar. 31, 2021 | Mar. 31, 2020
ANC Green Solutions Potter's Purchase Agreement |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Percentage voting interest acquired |  |  |  |  |  |  | 60.00% |  |
Aggregate purchase price |  |  |  |  |  |  | $ 1,680,000 |  |
Amount paid at closing |  |  |  |  |  |  | 1,500,000 |  |
Deferred consideration to be paid |  |  |  |  |  |  | $ 147,000 |  |
Threshold period within which deferred consideration to be paid |  |  |  |  |  |  | 2 years |  |
Revenue since acquisition |  |  |  |  |  |  |  | $ 441,000 | $ 336,000
Income (loss) from operations since acquisition |  |  |  |  |  |  |  | 259,000 | 29,000
Transaction costs |  |  |  |  |  |  |  |  | 96,000
ANC Green Solutions Smith purchase agreement |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Percentage voting interest acquired |  |  |  |  |  | 60.00% |  |  |
Aggregate purchase price |  |  |  |  |  | $ 3,000,000 |  |  |
Amount paid at closing |  |  |  |  |  | 2,600,000 |  |  |
Deferred consideration to be paid |  |  |  |  |  | $ 400,000 |  | 900,000 |
Revenue since acquisition |  |  |  |  |  |  |  | 1,100,000 | 320,000
Income (loss) from operations since acquisition |  |  |  |  |  |  |  | 200,000 | 48,000
Transaction costs |  |  |  |  |  |  |  | 96,000 |
ANC Green Solutions Smith purchase agreement | Minimum |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Threshold period within which deferred consideration to be paid |  |  |  |  |  | 1 year |  |  |
ANC Green Solutions Smith purchase agreement | Maximum |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Threshold period within which deferred consideration to be paid |  |  |  |  |  | 2 years |  |  |
ANC Green Solutions- Zodega |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Percentage voting interest acquired |  |  |  |  | 51.00% |  |  |  |
Consideration in shares |  |  |  |  | 46,161 |  |  |  |
Aggregate purchase price |  |  |  |  | $ 600,000 |  |  |  |
Zodega and subsidiaries |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Income (loss) from operations since acquisition |  |  |  |  |  |  |  | 200,000 | $ 200,000
Transaction costs |  |  |  |  |  |  |  | 200,000 |
Zodega Landscape Services, LLC |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Aggregate purchase price | $ 800,000 | $ 2,000,000 | $ 300,000 | $ 800,000 |  |  |  |  |
Amount paid at closing | 400,000 | 1,600,000 | 200,000 | 500,000 |  |  |  |  |
Deferred consideration to be paid | $ 400,000 | $ 400,000 | $ 100,000 | $ 300,000 |  |  |  |  |
Revenue since acquisition |  |  |  |  |  |  |  | 900,000 |
Income (loss) from operations since acquisition |  |  |  |  |  |  |  | $ 200,000 |

X
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- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
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