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Subsequent Events (Details) - Subsequent event $ in Thousands | Oct. 27, 2022 USD ($) Claim
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Subsequent Event [Line Items] |
Date of subsequent event | Oct. 27, 2022
Business Combination, Price of Acquisition, Expected | $ | $ 93,000
Retail stores |
Subsequent Event [Line Items] |
Number of Locations Acquired | 22
Manufacturing facilities |
Subsequent Event [Line Items] |
Number of Locations Acquired | 4

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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 15 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=116873391&loc=d3e405-128459 + Details
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- Definition The number of businesses acquired by the entity during the period. + References No definition available. + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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