Business Combination, Payment of Deferred Consideration, Term

No definition available.

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- Definition

Number Of Employment Agreements

+ References

No definition available.

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- Definition

Sale of Total Product Divestiture, Pre Tax Gain (Loss)

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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-SubTopic 10
-Section 25
-Paragraph 23
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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-Topic 805
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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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

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

The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent).

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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Acquisitions and Divestitures - Narrative (Details) $ in Thousands					5 Months Ended	12 Months Ended
	Aug. 12, 2022 USD ($) Agreement	Aug. 01, 2022 USD ($)	Jun. 21, 2022 USD ($)	Sep. 24, 2021 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)
Finite-Lived Intangible Assets
Business combination, acquisition related costs						$ 2,043
Proceeds from divestiture of assets		$ 7,795
Loss (gain) on asset divestiture		$ 467				$ 214	$ (2,741)
Proceeds of total sales expected				$ 23,902
Sale of total product divestiture, pre tax gain (loss)				$ 3,230
Skratch
Finite-Lived Intangible Assets
Business combination, stock acquire			$ 7,402
Business combination, deferred consideration			$ 1,228
Business combination, term for payment of deferred consideration			5 years
VanHooseCo
Finite-Lived Intangible Assets
Business combination, stock acquire	$ 52,146
Escrow deposit	$ 2,500
Number of employment agreement \| Agreement	2
Business combination, contingent consideration, liability	$ 1,000
Business combination, acquiree, net sales					$ 17,788
Business combination, acquiree, operating profit					$ 1,555