XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions and Divestitures - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jun. 21, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
Goodwill $ 33,430   $ 20,152
Total 78,015   80,121
Non-compete agreements      
Business Acquisition [Line Items]      
Total 24    
Customer relationships      
Business Acquisition [Line Items]      
Total 32,941   $ 36,163
Favorable lease      
Business Acquisition [Line Items]      
Total 327    
VanHooseCo acquisition      
Business Acquisition [Line Items]      
Current assets, net of cash acquired on the acquisition date 10,825    
Property, plant, and equipment 30,001    
Goodwill 9,674    
Other intangibles 4,561    
Liabilities assumed (2,521)    
Total 52,540    
Total 4,561    
VanHooseCo acquisition | Non-compete agreements      
Business Acquisition [Line Items]      
Total 0    
VanHooseCo acquisition | Customer relationships      
Business Acquisition [Line Items]      
Total 1,537    
VanHooseCo acquisition | Trademarks and trade names      
Business Acquisition [Line Items]      
Total 2,697    
VanHooseCo acquisition | Favorable lease      
Business Acquisition [Line Items]      
Total 327    
Skratch acquisition      
Business Acquisition [Line Items]      
Current assets, net of cash acquired on the acquisition date 1,129    
Property, plant, and equipment 174    
Goodwill 5,549    
Other intangibles 1,750    
Liabilities assumed (1,200)    
Total   $ 7,402  
Total 1,750    
Skratch acquisition | Non-compete agreements      
Business Acquisition [Line Items]      
Total 27    
Skratch acquisition | Customer relationships      
Business Acquisition [Line Items]      
Total 1,349    
Skratch acquisition | Trademarks and trade names      
Business Acquisition [Line Items]      
Total 374    
Skratch acquisition | Favorable lease      
Business Acquisition [Line Items]      
Total $ 0