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Acquisition - Assets Acquired and Liabilities Assumed - Tabular Disclosure (Details) - Zoetis Inc Medicated Feed Additive Product Portfolio $ in Thousands | Oct. 31, 2024 USD ($)
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Assets acquired: |
Cash and cash equivalents | $ 11,018
Accounts receivable, net | 350
Inventories, net | 149,316
Property, plant and equipment, net | 139,603
Other assets | 24,048
Total preliminary fair value of assets acquired | 324,335
Liabilities assumed: |
Accounts payable | 1,411
Accrued expenses and other current liabilities | 14,395
Other noncurrent liabilities | 6,686
Total preliminary fair value of liabilities assumed | 22,492
Preliminary fair value of net assets acquired | 301,843
Preliminary purchase price consideration transferred | $ 301,843

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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 -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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