Components of Purchase Price Allocation (Detail) - USD ($) $ in Thousands |
Mar. 31, 2018 |
Mar. 31, 2017 |
Feb. 10, 2017 |
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Business Acquisition [Line Items] | |||
Intangible Assets | $ 10,000 | ||
Goodwill | $ 205,211 | $ 198,370 | |
Fairborn Acquisition [Member] | |||
Business Acquisition [Line Items] | |||
Inventories | $ 11,106 | ||
Property and Equipment | 314,897 | ||
Intangible Assets | 10,000 | ||
Other Assets | 2,820 | ||
Asset Retirement Obligation | (2,820) | ||
Total Net Assets | 336,003 | ||
Goodwill | 64,485 | ||
Total Estimated Purchase Price | $ 400,488 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed asset retirement obligations. 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. No definition available.
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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