XML 53 R43.htm IDEA: XBRL DOCUMENT
v3.23.2

BUSINESS COMBINATIONS (Details) $ in Millions | Dec. 22, 2021 USD ($) shares
--- | ---
Escrow Shares | Zynex |
BUSINESS COMBINATIONS |
Number of shares cancelled | 156,673
Kestrel Labs, Inc. |
BUSINESS COMBINATIONS |
Consideration in the form of cash | $ | $ 16.1
Consideration in the form of shares | 1,467,785
Lock up period for shares | 1 year
Maximum value of escrow shares after lock up period | $ | $ 10.0
Duration of weighted average closing price used for calculation of per share price | 30 days
Kestrel Labs, Inc. | Escrow Shares |
BUSINESS COMBINATIONS |
Percentage of the total number of common shares | 19.90%
Kestrel Labs, Inc. | Escrow Shares | Zynex |
BUSINESS COMBINATIONS |
Consideration in the form of shares | 978,524

X
- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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 -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(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 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the number of shares cancelled. + References No definition available. + Details
Name: | zyxi_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesCancelled
Namespace Prefix: | zyxi_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Duration of Weighted Average Closing Price To Calculate The Share Price, Adjustment. + References No definition available. + Details
Name: | zyxi_BusinessCombinationContingentConsiderationArrangementsAdjustmentDurationOfWeightedAverageClosingPriceToCalculateSharePrice
Namespace Prefix: | zyxi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of total number of common shares and total voting power of common shares. + References No definition available. + Details
Name: | zyxi_PercentageOfTotalNumberOfCommonShares
Namespace Prefix: | zyxi_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Duration in which shares are subject to be in lock up agreement period. + References No definition available. + Details
Name: | zyxi_SharesLockUpAgreementPeriod
Namespace Prefix: | zyxi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=zyxi_EscrowStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=zyxi_ZynexMonitoringSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=zyxi_KestrelLabsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |