XML 68 R29.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Subsequent Events (Notes) | 12 Months Ended
--- | ---
Dec. 31, 2019
Subsequent Events [Abstract] |
SUBSEQUENT EVENTS | SUBSEQUENT EVENTS On January 17, 2020, the Company announced on Form 8-K its acquisition of the assets of Thermo Energy Systems, a privately held provider of commercial greenhouse solutions in North America in an all cash transaction for approximately $7 million, for which the preliminary purchase price allocation has not yet been determined. Thermo Energy Systems will be reported as a part of our Renewable Energy and Conservation segment. On February 19, 2020, the Company announced on Form 8-K that it has acquired the assets of California-based Delta Separations, a privately held engineering and manufacturing company of centrifugal ethanol-based extraction systems for $50 million in an all cash transaction for which the preliminary purchase price allocation has not yet been determined. The company sells direct to cannabis, hemp, and biomass processors focused on the production of botanical oil extracts for a variety of consumer products. Delta Separations will be reported as a part of our Renewable Energy and Conservation segment.

X
- References No definition available. + Details
Name: | us-gaap_SubsequentEventsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -URI http://asc.fasb.org/topic&trid=2122774 + Details
Name: | us-gaap_SubsequentEventsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration