XML 10 R1.htm IDEA: XBRL DOCUMENT v3.24.0.1
Document and Entity Information - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Mar. 01, 2023
Jun. 30, 2022
Cover [Abstract]        
Document Type 10-K/A      
Amendment Flag true      
Amendment Description Heritage Global Inc. (the “Company,” “we,” “us,” and “our”) is filing this Amendment No. 1 (the “Amendment”) on Form 10-K to amend our Annual Report on Form 10-K for the fiscal year ended December 31, 2022, originally filed with the Securities and Exchange Commission on March 24, 2023 (the “Original Filing”), for the sole purpose of correcting the date of the Report of Independent Registered Public Accounting Firm of Baker Tilly US, LLP and the date of the Report of Independent Registered Public Accounting Firm within the Consent of Baker Tilly US, LLP, filed as an exhibit to the Original Filing. In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications by our principal executive officer and principal financial officer are filed as exhibits to this Amendment No. 1.This Amendment No. 1 includes: Item 8 of Part II, “Financial Statements and Supplementary Data” in its entirety and without change from the Original Filing other than the correction of the signing date of the Report of Independent Registered Public Accounting Firm of Baker Tilly US, LLP; and Item 15 of Part IV, including Exhibit 23.2, which includes the correct date of the Report of Independent Registered Public Accounting Firm within the Consent of Baker Tilly US, LLP.Except as otherwise expressly noted above, this Amendment No. 1 does not amend, update or change any other disclosures in the Original Filing. Accordingly, this Amendment No. 1 should be read in conjunction with the Original Filing and our other filings with the SEC.      
Document Period End Date Dec. 31, 2022      
Entity Registrant Name HERITAGE GLOBAL INC.      
Entity Central Index Key 0000849145      
Current Fiscal Year End Date --12-31      
Entity Filer Category Non-accelerated Filer      
Entity Small Business true      
Entity Emerging Growth Company false      
Entity Shell Company false      
Entity Common Stock, Shares Outstanding     36,932,177  
Entity Current Reporting Status Yes      
Entity Voluntary Filers No      
Entity Well Known Seasoned Issuer No      
Entity Public Float       $ 42.3
Document Fiscal Year Focus 2022      
Document Fiscal Period Focus FY      
Entity File Number 001-39471      
Entity Tax Identification Number 59-2291344      
ICFR Auditor Attestation Flag false      
Entity Address, Postal Zip Code 92130      
City Area Code 858      
Local Phone Number 847-0659      
Entity Incorporation, State or Country Code FL      
Entity Address, Address Line One 12625 High Bluff Drive      
Entity Address, Address Line Two Suite 305      
Entity Address, City or Town San Diego      
Entity Address, State or Province CA      
Entity Interactive Data Current Yes      
Title of 12(g) Security Common stock, $0.01 par value      
Document Annual Report true      
Document Transition Report false      
Trading Symbol HGBL      
Security Exchange Name NASDAQ      
Documents Incorporated by Reference

Portions of the Registrant’s definitive Proxy Statement for its 2023 Annual Meeting of Stockholders are incorporated by reference into Part III hereof.

      
Auditor Name UHY LLP BAKER TILLY US, LLP    
Auditor Location West Des Moines, Iowa San Diego, California    
Auditor Firm ID 1195 23    
Document Financial Statement Error Correction [Flag] false