Amount received for assets acquisition from working capital adjustment.

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- Definition

The multiplier applied to the amount by which the Business's Revenue in the initial earnout period exceed Base Revenues.

+ References

No definition available.

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- Definition

Amount in escrow account recognized as part of consideration transferred in asset acquisition.

+ References

No definition available.

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- Definition

The amount of earn out liability recognized in asset acquisition.

+ References

No definition available.

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- Definition

The amount of imputed interest payable as at the date of asset acquisition.

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No definition available.

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- Definition

The amount of consideration for business acquisition released, which was deposited in escrow.

+ References

No definition available.

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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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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.

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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.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions (Details)	Nov. 04, 2021 USD ($)	Sep. 08, 2021 USD ($)
Reimbursement, general and administrative expenses
Acquisitions
Transaction costs		$ 800,000
AffloVest APA \| Second earn-out amendment
Acquisitions
Contingent consideration	$ 5,600,000
AffloVest APA
Acquisitions
Purchase price		80,000,000.0
Escrow account		500,000
Working capital adjustments		200,000
Amount released to IBC		300,000
Business revenue to exceed base revenue, Multiplier	1.5
Earn-out liability		$ 6,400,000
Earn-out liability, asset acquisition	$ 10,000,000.0
AffloVest APA \| Earn-out period exceed Base Revenues from October 1, 2021 to September 30, 2022
Acquisitions
Business revenue to exceed base revenue, Multiplier		1.5
AffloVest APA \| Earn-out period exceed Base Revenues from October 1, 2022 to September 30, 2023
Acquisitions
Business revenue to exceed base revenue, Multiplier		1.5
AffloVest APA \| Earn-out period on or before November 28,2022
Acquisitions
Earn-out liability, asset acquisition	5,000,000.0
AffloVest APA \| Earn-out period on or before May 26, 2023
Acquisitions
Earn-out liability, asset acquisition	5,000,000.0
Imputed interest payment	$ 250,000
AffloVest APA \| Second earn-out amendment
Acquisitions
Business revenue to exceed base revenue, Multiplier	3.0
Earn-out liability, asset acquisition	$ 10,000,000.0
AffloVest APA \| Maximum
Acquisitions
Total consideration transferred		$ 100,000,000.0
AffloVest APA \| Maximum \| Earn-out period exceed Base Revenues from October 1, 2021 to September 30, 2022
Acquisitions
Earn-out liability		10,000,000.0
AffloVest APA \| Maximum \| Earn-out period exceed Base Revenues from October 1, 2022 to September 30, 2023
Acquisitions
Earn-out liability, asset acquisition		$ 10,000,000.0