Acquisition - Narrative (Details) - Powerblanket - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | 13 Months Ended | |
|---|---|---|---|---|---|
May 31, 2022 |
Jun. 30, 2022 |
Sep. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2023 |
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| Business Acquisition [Line Items] | |||||
| Equity interests acquired | 100.00% | ||||
| Payments to acquire business | $ 35,000 | ||||
| Increase to net working capital | $ 299 | ||||
| Transaction costs | $ 278 | ||||
| Acquisition and other related costs | $ 126 | $ 0 | $ 126 |
| X | ||||||||||
- Definition Increase to Net Working Capital No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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