Notes Payable - Employee Retention Credit note (Details) - Employee Retention Credit note $ in Thousands |
1 Months Ended |
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Aug. 31, 2023
USD ($)
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| Notes Payable | |
| Amount of claim filed with IRS for Employee Retention Credits | $ 3,615 |
| 1861 Acquisition | |
| Notes Payable | |
| Advance received for ERC note | 3,594 |
| Fee paid for employee retention credit note | $ 619 |
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- Definition Amount of fee expenses paid for employee retention credit note. No definition available.
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- Definition Amount of claim filed with Internal Revenue Service ("IRS") for a refundable tax credit, Employee Retention Credits (ERC), providing eligible employers with an offset against payroll taxes related to wages paid during COVID-19 pandemic. No definition available.
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- Definition The cash inflow from a employee retention credit note. 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. No definition available.
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