Business Combination, Consideration Payable

No definition available.

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

+ Details

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- Definition

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.

+ References

No definition available.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of 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
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-SubTopic 10
-Section 55
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+ Details

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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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

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

+ Details

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Period Type:	instant

- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

+ Details

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Period Type:	instant

- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The amount of inventory recognized as of the acquisition date.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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Business Combinations - Additional Information (Detail) - USD ($)				3 Months Ended
	Feb. 01, 2021	Dec. 30, 2020	Jul. 31, 2020	Aug. 31, 2021
Business Acquisition [Line Items]
Cash payable to former owner for purchase of business		$ 8,600,000
Beef Cattle And Related Assets [Member]
Business Acquisition [Line Items]
Cash consideration for purchase of business			$ 2,351,000
Purchase price allocation for inventory			51,000
Purchase price allocation for intangible assets			$ 2,300,000
Finite lived intangible assets, useful life			15 years
Megazyme Ltd And Subsidiary Megazyme Inc [Member]
Business Acquisition [Line Items]
Cash consideration for purchase of business	$ 1,229,000	39,800,000
Contingent consideration potential payment		2,500,000
Purchase price allocation for accounts receivable		1,376,000
Purchase price allocation for inventory		5,595,000
Purchase price allocation for land, property and equipment		12,599,000
Allocation of purchase price for contingent consideration potential payment		2,458,000
Purchase price allocation for intangible assets		22,945,000
Purchase price allocation for accounts payable		4,000
Purchase price allocation for deferred tax liability		3,306,000
Purchase price allocation for other current liabilities		1,815,000
Purchase price allocation for long-term liabilities		319,000
Purchase price allocation for Prepaid Expenses		69,000
Business acquisition Value of equity interest issued		$ 4,900,000
Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life				5 years
Minimum \| Megazyme Ltd And Subsidiary Megazyme Inc [Member]
Business Acquisition [Line Items]
Finite lived intangible assets, useful life		15 years
Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life				25 years
Maximum \| Megazyme Ltd And Subsidiary Megazyme Inc [Member]
Business Acquisition [Line Items]
Finite lived intangible assets, useful life		20 years