Business combination consideration transferred estimated working capital adjustment.

No definition available.

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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.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477

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-Publisher FASB
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-Topic 805
-SubTopic 30
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

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- Details

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- Details

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- Details

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Acquisitions - Additional Information (Details) - USD ($) $ in Millions	May 31, 2022	Jul. 30, 2021	Nov. 10, 2020
Mohawk [Member]
Business Acquisition [Line Items]
Purchase price of acquisition	$ 24.3
Net of cash acquired	1.1
Working capital adjustment	$ 3.3
Trilogy Plastics, Inc. [Member]
Business Acquisition [Line Items]
Purchase price of acquisition		$ 34.5
Working capital adjustment		$ 0.3
Elkhart Plastics [Member]
Business Acquisition [Line Items]
Purchase price of acquisition			$ 63.8
Working capital adjustment			$ 1.2