Disposal Group, Including Discontinued Operation, Additional Escrow Deposit

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- Definition

Disposal Group, Including Discontinued Operation, Contingent Consideration

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Disbursement To Be Received 12 Months From Closing Date

+ References

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- Definition

Disposal Group, Including Discontinued Operation, Escrow Deposit

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Fair Value Of Earn-out Provision

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Receivable

+ References

No definition available.

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- Definition

The amount owed to the reporting entity by counterparties in securitized loan transactions.

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- 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.

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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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