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Business Combinations - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 01, 2021 | Feb. 29, 2020 | Jan. 13, 2020 | Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  |  | $ 0 |
Accounts receivable |  |  |  |  | 2,848 |
Inventories |  |  |  |  | 375 |
Other current assets |  |  |  |  | 441 |
Property and equipment |  |  |  |  | 716 |
Intangibles |  |  |  |  | 4,512 |
Goodwill |  |  |  | $ 242,036 | 3,221 | $ 216,870
Other non-current assets |  |  |  |  | 66 |
Accounts payable and other current liabilities |  |  |  |  | (1,073) |
Deferred income tax liabilities |  |  |  |  | 0 |
Long-term debt |  |  |  |  | 0 |
Other long-term liabilities |  |  |  |  | (35) |
Fair value of assets acquired and purchase price |  |  |  |  | 11,071 |
Less seller obligations |  |  |  |  | 2,570 |
Cash Paid |  |  |  |  | 8,501 |
Intermountain West |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  | 168 |  |
Accounts receivable |  |  |  | 5,122 |  |
Inventories |  |  |  | 1,157 |  |
Other current assets |  |  |  | 2,354 |  |
Property and equipment |  |  |  | 796 |  |
Intangibles |  |  |  | 25,200 |  |
Goodwill |  |  |  | 25,141 |  |
Other non-current assets |  |  |  | 264 |  |
Accounts payable and other current liabilities |  |  |  | (3,278) |  |
Deferred income tax liabilities |  |  |  | (6,537) |  |
Long-term debt |  |  |  | (2,036) |  |
Other long-term liabilities |  |  |  | (294) |  |
Fair value of assets acquired and purchase price |  |  |  | 48,057 |  |
Less seller obligations | $ 5,959 |  |  | 5,959 |  |
Cash Paid | $ 42,098 |  |  | $ 42,098 |  |
Royals |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  |  | 0 |
Accounts receivable |  |  |  |  | 2,848 |
Inventories |  |  |  |  | 305 |
Other current assets |  |  |  |  | 430 |
Property and equipment |  |  |  |  | 598 |
Intangibles |  |  |  |  | 3,930 |
Goodwill |  |  |  |  | 3,015 |
Other non-current assets |  |  |  |  | 58 |
Accounts payable and other current liabilities |  |  |  |  | (1,059) |
Deferred income tax liabilities |  |  |  |  | 0 |
Long-term debt |  |  |  |  | 0 |
Other long-term liabilities |  |  |  |  | (35) |
Fair value of assets acquired and purchase price |  |  |  |  | 10,090 |
Less seller obligations |  | $ 2,500 |  |  | 2,500 |
Cash Paid |  | $ 7,590 |  |  | 7,590 |
Other |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash |  |  |  |  | 0 |
Accounts receivable |  |  |  |  | 0 |
Inventories |  |  |  |  | 70 |
Other current assets |  |  |  |  | 11 |
Property and equipment |  |  |  |  | 118 |
Intangibles |  |  |  |  | 582 |
Goodwill |  |  |  |  | 206 |
Other non-current assets |  |  |  |  | 8 |
Accounts payable and other current liabilities |  |  |  |  | (14) |
Deferred income tax liabilities |  |  |  |  | 0 |
Long-term debt |  |  |  |  | 0 |
Other long-term liabilities |  |  |  |  | 0 |
Fair value of assets acquired and purchase price |  |  |  |  | 981 |
Less seller obligations |  |  | $ 70 |  | 70 |
Cash Paid |  |  | $ 911 |  | $ 911 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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