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Business Acquisitions and Related Transactions - Additional Information (Details) - USD ($) |  |  |  | 3 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2023 | Mar. 31, 2023 | Mar. 30, 2023 | Mar. 31, 2024
Business Acquisition [Line Items] |  |  |  |
Goodwill, net | $ 75,587,000 |  |  | $ 75,311,000
Enerqos |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Fair value of consideration | 13,445,000 | $ 13,445,000 | $ 13,445,000 |
Payments to acquire businesses, gross | 9,535,000 | 9,535,000 | 9,535,000 |
Contingent consideration |  |  | 0 |
Cash acquired from acquisition |  |  | 353,000 |
Long-term debt assumed, net of current portions | 3,951,000 | 3,951,000 | 3,951,000 |
Deferred tax liability | 931,000 | 931,000 | 931,000 |
Goodwill, net | $ 6,690,000 | $ 6,855,000 | $ 6,855,000 |
Revenue |  |  |  | 4,178,000
Net loss |  |  |  | $ 740,000

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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 -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-7 + 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 -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479668/805-30-25-6 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 35 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479613/805-30-35-1 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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