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v3.23.1

Basis of Presentation and Consolidation (Details) - USD ($) |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 23, 2022 | May 11, 2022 | Mar. 07, 2022 | Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Accounts receivable securitization facility | $ 15,000,000 |  |  |
Borrowing capacity | $ 15,000,000 |  |  |
Commitment fee percentage | 0.85% |  |  |
Hanover Rate |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Basis spread on variable rate | 2.35% |  |  |
DXP Business | Held-for-sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Total purchase price |  |  | $ 14,000,000 |
Amount to be received on the closing date |  | $ 7,500,000 |  |
Escrow deposit |  |  | 500,000 |
Disbursement to be received 12 months from closing date |  | 1,000,000 |  |
Earn-out |  |  | $ 5,000,000 |
DXP Business | Disposed of by sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Escrow deposit |  | 500,000 |  |
Proceeds from the sale of DXP Business |  | 7,500,000 |  |
Additional escrow deposit |  | 1,000,000 |  |
Fair value of earn-out provision |  | 3,600,000 |  |
Divested intangible assets book value |  | 2,300,000 |  |
Fair value of goodwill |  | 7,600,000 |  |
Gain on divestiture |  |  |  | $ 2,500,000
DXP Business | Disposed of by sale | Other Current Assets |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Fair value of earn-out provision |  | $ 3,000,000 |  |

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