v3.23.4

Discontinued Operations and Assets and Liabilities Held for Sale (Details) - USD ($) $ in Millions			1 Months Ended		3 Months Ended
	Mar. 20, 2023	Jun. 21, 2022	Jun. 30, 2022	Jun. 21, 2022	Mar. 31, 2023
Discontinued Operations and Assets and Liabilities Held for Sale [Line Items]
Consideration for sale of discontinued operations				$ 2.0
Recognized gain on sale			$ 1.1
Sale of business consideration	$ 1.8				$ 0.5
Total liabilities assumed					2.5
Obligation receivable	$ 0.6				0.6
Cash proceeds					0.5
Total assets of closing costs					3.0
Sale of consultant					$ 0.1
Sovereign Plastics [Member]
Discontinued Operations and Assets and Liabilities Held for Sale [Line Items]
Interest percentage		5.00%		5.00%
Maturity date		May 31, 2025		May 31, 2025

The amount of consideration for sale of discontinued operations.

+ References

No definition available.

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- Definition

Gain loss on sale of sovereign plastics.

+ References

No definition available.

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- Definition

Represent the amount other consultant costs.

+ References

No definition available.

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- Definition

Represent the amount of proceeds from sale of business.

+ References

No definition available.

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- Definition

Amount of total assets of closing costs.

+ References

No definition available.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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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.

+ References

No definition available.

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- Definition

The fair value of liabilities assumed in noncash investing or financing activities.

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- Definition

Amount of receivable from other entities recognized in the balance sheet resulting from the joint and several liability arrangement.

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COMSovereign Holding Corp. 10-Q