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Business Acquisitions and Related Transactions (Tables)

12 Months Ended

Dec. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Purchase Price Allocation by Acquisitions

A summary of the cumulative consideration paid, allocation of the purchase price, and adjustments made for the Plug Smart acquisition are presented in the table below:

			Preliminary December 31, 2021						Measurement Period Adjustment						As Adjusted December 31, 2022
Cash and cash equivalents			$	2,771					$	—					$	2,771
Accounts receivable			3,370						—						3,370
Costs and estimated earnings in excess of billings			1,663						—						1,663
Prepaid expenses and other current assets			1,499						—						1,499
Goodwill			12,499						389						12,888
Intangible assets			6,354						(409)						5,945
Operating lease assets			488						—						488
Accounts payable			(1,795)						—						(1,795)
Accrued expenses and other current liabilities			(964)						(127)						(1,091)
Current portion of operating lease liabilities			(145)												(145)
Billings in excess of cost and estimated earnings			(2,464)						—						(2,464)
Deferred income tax liabilities			(1,693)												(1,693)
Long-term operating lease liabilities, net of current portion			(343)						—						(343)
Purchase price			$	21,240					$	(147)					$	21,093
Purchase price, net of cash acquired			$	18,469					$	(147)					$	18,322
Total fair value of consideration			$	21,240											$	21,093
Cash paid to date			$	17,692											$	18,727
Hold-back			$	750											$	500

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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