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- Definition Disposal group including discontinued operation accounts payable and accrued expenses. No definition available.
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- Definition Disposal group including discontinued operation accounts receivable. No definition available.
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- Definition Disposal group including discontinued operation amortization of rightofuse asset. No definition available.
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- Definition Disposal group including discontinued operation change in allowance for credit losses. No definition available.
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- Definition Disposal group including discontinued operation change in contingent consideration. No definition available.
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- Definition Disposal group including discontinued operation contract liability. No definition available.
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- Definition Due from related party. No definition available.
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- Definition Disposal group including discontinued operation gain on sale of asset No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation gain on sale of building. No definition available.
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- Definition Disposal group including discontinued operation impairment of goodwill. No definition available.
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- Definition Disposal group including discontinued operation inventories. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation lease liability. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation loss on vendor settlement. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation loss on warrant liability extinguishment. No definition available.
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- Definition Disposal group including discontinued operation noncash interest expense. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation other asset. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation other current asset. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation prepaid expenses and vendor deposits. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation writedown of obsolete and slowmoving inventory. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operations other income expense net. No definition available.
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| X | ||||||||||
- Definition Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest. No definition available.
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| X | ||||||||||
- Definition Net transfers to related to spinoff. No definition available.
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| X | ||||||||||
- Definition Payments of related party debt. No definition available.
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| X | ||||||||||
- Definition Principal payments on loan payable. No definition available.
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| X | ||||||||||
- Definition Purchases of property and equipment. No definition available.
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from financing activity attributable to discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from investing activity attributable to discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating, investing, and financing activities; attributable to discontinued operation. 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/exampleRef
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| X | ||||||||||
- Definition The cash flow from investments sold under the agreement to repurchase such investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow from sale of buildings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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