XML 78 R62.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Business Combination and Acquisitions Business Combination - Summary of reconciles elements of business combination to cash flows (Details) - USD ($) $ in Thousands |  |  |  | 9 Months Ended
--- | --- | --- | --- | ---
Jul. 16, 2021 | Nov. 16, 2020 | Nov. 11, 2020 | Sep. 26, 2021
Business Acquisition [Line Items] |  |  |  |
Cash - Empowers trust and cash (net of redemptions of $99,353 and transaction costs of $44,314) |  |  |  | $ 107,042
Cash - Forward Purchase Agreement |  |  |  | 50,000
Cash - PIPE Financing |  |  |  | 240,000
Net cash provided by Business Combination and PIPE Financing |  |  |  | 397,042
Less: cash consideration paid to Holley Stockholder | $ (264,718) | $ (110,209) | $ (47,104) | (264,718)
Net contributions from Business Combination and PIPE Financing |  |  |  | $ 132,324

X
- Definition Net cash proceeds from business combination and PIPE Financing. + References No definition available. + Details
Name: | hlly_NetCashProceedsFromBusinessCombinationAndPipeFinancing
Namespace Prefix: | hlly_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net contributions from business combination and PIPE financing. + References No definition available. + Details
Name: | hlly_NetContributionsFromBusinessCombinationAndPipeFinancing
Namespace Prefix: | hlly_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds from forward purchase agreement. + References No definition available. + Details
Name: | hlly_ProceedsFromForwardPurchaseAgreement
Namespace Prefix: | hlly_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds from PIPE financing. + References No definition available. + Details
Name: | hlly_ProceedsFromPipeFinancing
Namespace Prefix: | hlly_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
Name: | us-gaap_CashAcquiredFromAcquisition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration