Business Combinations - Post-Acquisition Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2021 |
Sep. 30, 2021 |
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| Business Acquisition [Line Items] | ||
| Transaction expenses | $ 2,419 | |
| Oakman | ||
| Business Acquisition [Line Items] | ||
| Post-acquisition revenues | $ 855 | 3,543 |
| Net income (loss) | (716) | (1,281) |
| Transaction expenses | 0 | 657 |
| DPSS | ||
| Business Acquisition [Line Items] | ||
| Post-acquisition revenues | 6,117 | 17,005 |
| Net income (loss) | (250) | (544) |
| Transaction expenses | $ 0 | $ 1,566 |
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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. No definition available.
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- 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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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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