XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions and Divestitures - Summary of Fair Value of Assets and Liabilities Related to Acquisition Recorded in Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 03, 2022
Dec. 31, 2021
Business Combinations [Abstract]      
Inventories   $ 1,257,000  
Prepaid expenses and other   257,000  
Property, plant and equipment   77,115,000  
Goodwill $ 145,898 1,779,000 $ 149,890
Total assets purchased   $ 80,408,000