Summary of Significant Accounting Policies - Acquisition (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jul. 01, 2020 |
Dec. 31, 2020 |
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Cash paid for acquisition | $ 8,392 | |
Carthage Crushed Limestone | ||
Ownership acquired (as a percent) | 100.00% | |
Cash paid for acquisition | $ 8,400 | |
Accounts receivable | 1,100 | |
Inventory | 400 | |
Property, plant and equipment | 7,500 | |
Accounts payable and other liabilities | $ 600 | |
Revenue of business acquisition | $ 4,600 |
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date and other liabilities. No definition available.
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- Details
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