XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Current Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Current Liabilities Disclosure [Abstract] |
Components of Accounts Payable and Accrued Liabilities | The components of Accounts payable and accrued liabilities were as follows:
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  |  |
Accounts payable |  | $ | 31,700,134 |  |  | $ | 26,434,732 |
Accrued taxes |  |  | 808,326 |  |  |  | 797,394 |
Employee compensation |  |  | 1,405,026 |  |  |  | 1,864,145 |
Operating lease liability - current portion |  |  | 715,140 |  |  |  | 868,799 |
Other |  |  | 233,095 |  |  |  | 230,626 |
|  | $ | 34,861,721 |  |  | $ | 30,195,696 |
Components of Other Current Liabilities | The components of Other current liabilities were as follows:
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  |  |
Deferred seller consideration, current |  | $ | 1,232,434 |  |  | $ | 1,183,153 |
Deferred consideration - earn-out |  |  | 1,290,000 |  |  |  | 1,290,000 |
Deferred revenue |  |  | 4,523,374 |  |  |  | 3,722,017 |
|  | $ | 7,045,808 |  |  | $ | 6,195,170 |

X
- Definition Current liabilities disclosure. + References No definition available. + Details
Name: | qrhc_CurrentLiabilitiesDisclosureAbstract
Namespace Prefix: | qrhc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration