Business Acquisition, Connections of Acquired Business

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.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
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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.

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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.

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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 of assets acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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- References

No definition available.

+ Details

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The number of businesses acquired by the entity during the period.

+ References

No definition available.

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Business Combinations Business Combinations	3 Months Ended	9 Months Ended		12 Months Ended
Business Combinations Business Combinations	Sep. 30, 2020 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($) numberOfConnections	Dec. 31, 2019 USD ($)	May 31, 2020 USD ($)
Business Acquisition [Line Items]
Goodwill	$ 70,292,000	$ 70,292,000	$ 49,333,000	$ 49,929,000
Goodwill, Impairment Loss		0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]
Goodwill	70,292,000	70,292,000	49,333,000	49,929,000
Suncadia & T&W Water [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred		38,100,000
Goodwill	19,300,000	19,300,000
Business Acquisition, Goodwill, Expected Tax Deductible Amount	16,500,000	16,500,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	0	$ 0
Number of Businesses Acquired		2
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]
Goodwill	19,300,000	$ 19,300,000
Sunriver [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred			$ 55,000,000.0
Business Acquisition, Connections of Acquired Business \| numberOfConnections			9,400
Goodwill			$ 41,100,000		$ 41,054,000
Business Acquisition, Goodwill, Expected Tax Deductible Amount			50,200,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill			0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets					222,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment					12,866,000
Goodwill			$ 41,100,000		41,054,000
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets					828,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities					(22,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets					$ 54,948,000
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual	600,000	1,300,000
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual	$ 1,900,000	4,900,000
Other insignificant acquisitions [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred		$ 1,500,000		$ 2,000,000.0
Number of Businesses Acquired		2		3