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Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Mar. 04, 2023 | Jan. 31, 2023 | Sep. 03, 2022
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill | $ 718,179 |  | $ 710,130
Buckeye and True Edge |  |  |
Business Acquisition [Line Items] |  |  |
Inventories |  | $ 1,019 |
Accounts receivable |  | 2,745 |
Prepaid expenses and other current assets |  | 27 |
Identifiable intangibles |  | 10,600 |
Goodwill |  | 8,177 |
Property, plant and equipment |  | 1,291 |
Total assets acquired |  | 23,859 |
Accounts payable |  | 1,090 |
Accrued liabilities |  | 29 |
Total liabilities assumed |  | 1,119 |
Total purchase price consideration |  | $ 22,740 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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