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Goodwill and Other Intangibles Goodwill and Other Intangibles (Narrative) (Details) - Shank's Extracts, Inc. [Member] $ in Thousands	Oct. 04, 2021 USD ($)
Goodwill [Line Items]
Business acquisition percentage of capital stock Acquired	100.00%
Purchase of business, net of cash held by the business	$ 100,000
Business combination finite-lived intangibles	31,500
Working capital adjustments	$ 2,400

X

- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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