XML 52 R39.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 5 - Fair Value Measurements (Details Textual) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Mar. 17, 2023
Discount Rate of Project Revenue | 40.75% | 40.80%
Fair Value, Asset (Liability), Recurring Basis, Still Held, Unrealized Gain (Loss) | $ 0 |
GMDC [Member] |  |
Business Combination, Contingent Annual Payments, Percentage | 5.00% | 5.00%
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High | $ 4,000,000 |
Business Combination, Contingent Consideration Arrangements, Tax, Percentage | 27.00% |

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 Amount of unrealized gain (loss) recognized in income from asset (liability) measured at fair value on recurring basis using unobservable input (level 3) and still held. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percentage of contingent annual payments for business combination. + References No definition available. + Details
Name: | wavd_BusinessCombinationContingentAnnualPaymentsPercentage
Namespace Prefix: | wavd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the income tax rate on the contingent consideration. + References No definition available. + Details
Name: | wavd_BusinessCombinationContingentConsiderationArrangementsTaxPercentage
Namespace Prefix: | wavd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents discount rate of project revenue. + References No definition available. + Details
Name: | wavd_DiscountRateOfProjectRevenue
Namespace Prefix: | wavd_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

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