Business Acquisition, Increase In Payroll And Benefits For Compensation Expense

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- Definition

Business Acquisition, Reversal Of Transaction Costs

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- Definition

Business Combination, Amortization, Depreciation And Amortization, Increase (Decrease)

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- Definition

Business Combination, Amortization, Intangible Assets, Increase (Decrease)

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Business Combination, Amortization, Interest Expense, Increase (Decrease)

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- Definition

Preferred Stock, Shares Designated

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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Number of shares of equity interests issued or issuable to acquire entity.

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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.

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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.

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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.

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Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Amount of paid and unpaid preferred stock dividends declared with the form of settlement in payment-in-kind (PIK).

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Number of shares of preferred stock issued as dividends during the period. Excludes stock splits.

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Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

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Per share or per unit amount of equity securities issued.

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Arq Acquisition - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands				6 Months Ended		12 Months Ended
	Apr. 21, 2023	Mar. 31, 2023	Feb. 01, 2023	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Paid-in-kind dividend on Series A Preferred Stock	$ 200			$ 157	$ 0
Preferred stock, shares issued (in shares)				0		0	0
Preferred stock par value (in dollars per share)				$ 0.001		$ 0.001	$ 0.001
Series A Preferred Stock
Business Acquisition [Line Items]
Preferred stock dividends declared on redeemable preferred stock (in shares)		68,464
Arq Limited
Business Acquisition [Line Items]
Consideration transferred			$ 31,200
Acquisition related costs			$ 8,700
Preferred stock, shares issued (in shares)			833,914
Preferred stock par value (in dollars per share)			$ 3.46
Contingent consideration, liability			$ 3,300
Increase in payroll and benefits for compensation expense					1,900
Decrease in depreciation and amortization				$ 200	600
Increase in intangible assets				100	200
Increase in interest expense				$ 200	$ 300
Reversal of transaction costs						$ 6,200
Arq Limited \| Series A Preferred Stock
Business Acquisition [Line Items]
Preferred stock, shares designated (in shares)			8,900,000
Shares issued (in dollars per share)			$ 4.00
Effective interest rate			8.00%
Arq Limited \| Common Stock
Business Acquisition [Line Items]
Business acquisition, issued number of shares (in shares)			3,814,864
Business acquisition, issued number of shares issuable, value			$ 12,400
Arq Limited \| Preferred Stock
Business Acquisition [Line Items]
Business acquisition, issued number of shares (in shares)			5,294,462
Business acquisition, issued number of shares issuable, value			$ 18,800