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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table presents the preliminary allocation of the purchase price by major class of assets acquired and liabilities assumed as of the acquisition date.
| Amounts recognized as of the acquisition date
Working capital | $ | 95,336 |
Property, plant and equipment | 333,495 |
Tradenames | 38,539 |
Customer relationships | 4,040 |
Goodwill | 85,892 |
Long-term debt, including current portion | (26,072) |
Deferred tax, net | (8,460) |
| 522,770 |
Less: cash acquired | (7,261) |
Net consideration transferred (net of cash acquired) | $ | 515,509 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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