XML 83 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Product and Business Acquisitions - Additional Information (Detail)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 08, 2020
USD ($)
Oct. 02, 2020
USD ($)
Jan. 10, 2019
USD ($)
Business
Nov. 08, 2018
USD ($)
Jan. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
Business
Dec. 31, 2019
USD ($)
Business
Productline
Dec. 31, 2018
USD ($)
Business
Productline
Dec. 31, 2017
USD ($)
Business Acquisition [Line Items]                  
Business combination, cash consideration           $ 19,342 $ 37,972 $ 19,851  
Business combination, number of businesses acquired | Business           2 3 4  
Business combination, cash acquired           $ 1,970 $ 981 $ 1,600  
Business combination, deferred consideration paid           2,007      
Net asset adjustment           623      
Business combination, liabilities assumed           10,288 19,867 1,750  
Business combination bargain purchase gain amount           4,657      
Proposed acquisition of consideration           36,917 60,904 27,283  
Business combination, allocation of purchase price, goodwill           8,672      
Business combination, allocation of purchase price, working capital and fixed assets           19,773 10,432    
Business combination, allocation of purchase price, working capital               121  
Business combination,trade receivables $ 1,508                
Business combination, allocation of purchase price, property, plant and equipment               27  
Business combination, contingent consideration             3,051    
Business combination undiscounted payout 2,811                
Business combination, allocation of purchase price, goodwill           52,108 46,673 25,906 $ 22,300
Business Combination, revenue recognized 3,141                
Business combination, net income recognized 477                
Business combination, capitalized cost in asset acquisition             14 108  
Business combination, allocation purchase price, indemnification assets             3,384    
Business combination, allocation of purchase price, inventory               5,461  
Business combination, fair value of Company's pre-existing ownership position               2,044  
Business combination, allocation of purchase price, deferred tax assets               1,610  
Product Lines Acquisition                  
Business Acquisition [Line Items]                  
Business combination, cash consideration             17,307    
Business combination, liabilities assumed             1,707    
Business combination, capitalized cost in asset acquisition             $ 14    
Business combination, number of product line acquired | Productline             2    
Business combination, allocation of purchase price, inventory             $ 1,293    
Business combination, contingent combination from one of the asset acquisitions               12,500  
Agrinos Group                  
Business Acquisition [Line Items]                  
Business combination, cash consideration   $ 3,125              
Business combination, cash acquired   1,813              
Business combination, liabilities assumed   4,963              
Business combination bargain purchase gain amount   4,657              
Proposed acquisition of consideration   12,745              
Business combination, liabilities assumed, tax   595              
Business combination, allocation of purchase price, working capital   7,491              
Business combination,trade receivables   2,358              
Business combination, allocation of purchase price, property, plant and equipment   5,004              
Business combination, allocation purchase price of intangible assets   $ 250              
AgNova                  
Business Acquisition [Line Items]                  
Business combination, cash consideration 16,217                
Business combination, cash acquired 157                
Net asset adjustment 623                
Business combination, liabilities assumed 5,325                
Proposed acquisition of consideration 24,172                
Business combination, liabilities assumed, tax 2,529                
Business combination, allocation of purchase price, working capital 7,206                
Business combination, allocation of purchase price, property, plant and equipment 73                
Business combination, contingent consideration 2,007                
Business combination, allocation of purchase price, goodwill 8,672                
Defensive and Agrovant                  
Business Acquisition [Line Items]                  
Business combination, cash consideration     $ 20,679            
Business combination, number of businesses acquired | Business     2            
Business combination, cash acquired     $ 981            
Business combination, deferred consideration paid     3,051            
Business combination, liabilities assumed     18,160            
Proposed acquisition of consideration     41,890            
Business combination, allocation of purchase price, working capital and fixed assets     9,139            
Business combination, liabilities assumed, tax     9,111            
Business combination, allocation of purchase price, goodwill     22,652       22,652    
Business combination, allocation purchase price, indemnification assets     3,384            
E.I DuPont et Nemours and Company and BayerCropScience | Product Lines Acquisition                  
Business Acquisition [Line Items]                  
Business combination, cash consideration               21,335  
Business combination, capitalized cost in asset acquisition               $ 108  
Business combination, number of product line acquired | Productline               3  
Business combination, allocation of purchase price, inventory               $ 5,378  
Business combination, cash consideration         $ 3,530        
TyraTech Inc.                  
Business Acquisition [Line Items]                  
Business combination, cash consideration       $ 2,154          
Business combination, cash acquired               1,600  
Business combination, liabilities assumed       $ 1,750          
Business combination, allocation purchase price of intangible assets               180  
Business combination, allocation of purchase price, working capital               115  
Business combination, allocation of purchase price, property, plant and equipment               27  
Business combination, allocation of purchase price, goodwill               3,927  
Business combination, allocation of purchase price, deferred tax assets               1,610  
Business combination, percentage of ownership       65.62%          
Business combination, allocation of purchase price, other assets               89  
Business combination, percentage of pre-existing ownership       34.38%          
Business combination, recorded gain on step up the value of ownership               1,463  
Product Registrations and Product Rights                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets           6,645 13,279 12,720  
Product Registrations and Product Rights | Product Lines Acquisition                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets             13,279    
Product Registrations and Product Rights | AgNova                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets 6,395                
Trade Names, Trademarks and Patents                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets           1,195 5,452 2,678  
Trade Names, Trademarks and Patents | Product Lines Acquisition                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets             4,442    
Trade Names, Trademarks and Patents | AgNova                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets 1,195                
Trade Names, Trademarks and Patents | Defensive and Agrovant                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets     1,010            
Customer Relationships and Customer Lists                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets           $ 632 $ 5,705    
Customer Relationships and Customer Lists | AgNova                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets $ 632                
Customer Relationships and Customer Lists | Defensive and Agrovant                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets     $ 5,705            
Customer Lists                  
Business Acquisition [Line Items]                  
Business combination, allocation purchase price of intangible assets               $ 739