XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Business Acquisition - Summary of Provisional Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Feb. 28, 2022
Oct. 01, 2021
Aug. 31, 2021
Business Acquisition [Line Items]      
Goodwill $ 232,537   $ 170,304
Columbus Recycling      
Business Acquisition [Line Items]      
Cash   $ 325  
Accounts receivable   22,763  
Inventories   10,060  
Other current assets   255  
Property, plant and equipment   13,570  
Operating lease right-of-use assets   254  
Goodwill   62,325  
Intangibles and other assets   19,741  
Total assets acquired   129,293  
Current liabilities   11,680  
Other liabilities   3,350  
Total liabilities assumed   15,030  
Net assets acquired   $ 114,263