v3.22.1

Business Combinations - Additional information (Details) - USD ($) $ in Thousands |  |  |  |  |  |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2021 | Dec. 20, 2021 | Mar. 12, 2021 | Feb. 19, 2021 | Feb. 18, 2021 | Jan. 26, 2021 | Jan. 20, 2021 | Feb. 28, 2020 | Feb. 03, 2020 | Oct. 04, 2019 | Dec. 31, 2021 | Dec. 31, 2020
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  | $ 1,000 | $ 700
ANC Green Solutions I |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage voting interest acquired |  |  |  |  |  |  |  |  |  | 60.00% |  |
Aggregate purchase price |  |  |  |  |  |  |  |  |  | $ 4,000 |  |
ANC Potter's Purchase Agreement |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage voting interest acquired |  |  |  |  |  |  |  |  | 60.00% |  |  |
Aggregate purchase price |  |  |  |  |  |  |  |  | $ 1,529 |  |  |
Amount paid at closing |  |  |  |  |  |  |  |  | 1,500 |  |  |
Deferred consideration to be paid |  |  |  |  |  |  |  |  | $ 147 |  |  |
Threshold period within which deferred consideration to be paid |  |  |  |  |  |  |  |  | 2 years |  |  |
Revenue since acquisition |  |  |  |  |  |  |  |  |  |  |  | 1,800
Income (loss) from operations since acquisition |  |  |  |  |  |  |  |  |  |  |  | 200
Transaction costs |  |  |  |  |  |  |  |  |  |  |  | 100
ANC Green Solutions Smith purchase agreement |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage voting interest acquired |  |  |  |  |  |  |  | 60.00% |  |  |  |
Aggregate purchase price |  |  |  |  |  |  |  | $ 3,000 |  |  |  |
Amount paid at closing |  |  |  |  |  |  |  | 2,600 |  |  |  |
Deferred consideration to be paid |  |  |  |  |  |  |  | 400 |  |  |  |
Working Capital Adjustment in deferred consideration |  |  |  |  |  |  |  |  |  |  | 1,000 |
Revenue since acquisition |  |  |  |  |  |  |  |  |  |  |  | 3,300
Income (loss) from operations since acquisition |  |  |  |  |  |  |  |  |  |  |  | 300
Transaction costs | $ 100 |  |  |  |  |  |  |  |  |  |  |
Estimated fair value of property and equipment |  |  |  |  |  |  |  | $ 1,117 |  |  |  |
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 |  |  |  |  |
Number of holdback shares |  | 5,129 |  |  |  |  |  |  |  |  |  |
Aggregate purchase price |  |  |  |  |  |  | $ 600 |  |  |  |  |
Zodega and subsidiaries |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Aggregate purchase price |  |  |  |  |  |  |  |  |  |  | 1,776 |
Promissory notes | 820 |  |  |  |  |  |  |  |  |  | 820 |
Revenue since acquisition |  |  |  |  |  |  |  |  |  |  | 9,000 |
Income (loss) from operations since acquisition |  |  |  |  |  |  |  |  |  |  | 3,600 |
Transaction costs |  |  |  |  |  |  |  |  |  |  | 200 | 200
Amortization of Intangible Assets |  |  |  |  |  |  |  |  |  |  | 300 | $ 100
Estimated fair value of property and equipment | 812 |  |  |  |  |  |  |  |  |  | 812 |
Zodega Landscape Services, LLC |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Aggregate purchase price |  |  | $ 800 | $ 2,000 | $ 200 | $ 700 |  |  |  |  |  |
Amount paid at closing |  |  | 400 | 1,500 | 200 | 500 |  |  |  |  |  |
Deferred consideration to be paid |  |  |  |  | $ 100 | $ 200 |  |  |  |  |  |
Promissory notes |  |  | $ 400 | 400 |  |  |  |  |  |  |  |
Transaction expenses |  |  |  | $ 100 |  |  |  |  |  |  |  |
Estimated fair value of property and equipment | 800 |  |  |  |  |  |  |  |  |  | 800 |
Estimated fair value of identifiable intangible | $ 1,800 |  |  |  |  |  |  |  |  |  | 1,800 |
Increase of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,800 |
Increase of property and equipment |  |  |  |  |  |  |  |  |  |  | 100 |
Net decrease goodwill |  |  |  |  |  |  |  |  |  |  | 2,000 |
Increase of amortization expense and accumulated amortization |  |  |  |  |  |  |  |  |  |  | 100 |
Zodega Landscape Services, LLC | Maximum |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Increase of amortization expense and accumulated amortization |  |  |  |  |  |  |  |  |  |  | $ 100 |
ANC Zodega Purchase agreement |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Percentage voting interest acquired |  |  |  |  |  |  | 51.00% |  |  |  |  |
Consideration in shares |  |  |  |  |  |  | 51,290 |  |  |  |  |
Number of holdback shares |  |  |  |  |  |  | 5,129 |  |  |  |  |

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- Definition Amount of increase of amortization expense and accumulated amortization. + References No definition available. + Details
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- Definition Amount of business combination increase of property and equipment. + References No definition available. + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References No definition available. + Details
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- Definition Represents the threshold period within which deferred consideration to be paid. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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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. + References No definition available. + Details
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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 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. + References No definition available. + 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=123586518&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 This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=SL65897772-128472 + Details
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + 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=123570139&loc=d3e3213-108585 + Details
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- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. + References No definition available. + Details
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