XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.20.4

Business Combinations and Divestitures (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2020
Business Combinations [Abstract] |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination |
Current assets | $ | 14,427 |
Property and equipment |  | 5,013 |
Intangible assets |  | 25,776 |
Goodwill |  | 32,686 |
Current liabilities |  | (10,973) |
Deferred tax liability |  | (1,361) |
Noncontrolling interest |  | (10,794) |
Net assets acquired | $ | 54,774 |
Business Acquisition, Pro Forma Information |
|  |  | Unaudited
|  |  | Three Months Ended December 31,
|  |  | 2020 |  | 2019
Revenues |  | $ | 332,999 |  | $ | 316,796 |
Net income attributable to IES Holdings, Inc. | $ | 13,023 |  | $ | 11,778 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration