Business Combination, Consideration Transferred, Other Misc

No definition available.

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- Definition

Number of Customers

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ 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.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477

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-Publisher FASB
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-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477

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- Definition

Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

+ 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 (b)(2)
-URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Subparagraph (c)
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+ Details

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Balance Type:	debit
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- Details

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- Details

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Business Combination - Narrative (Details) - Vandermeer Forest Products, Inc $ in Thousands		3 Months Ended	12 Months Ended
	Oct. 03, 2022 USD ($) customer	Dec. 31, 2022 USD ($)	Dec. 31, 2022
Business Acquisition [Line Items]
Total preliminary consideration transferred	$ 69,273
Preliminary purchase price	67,000
Purchase price of business	63,400
Facility and related real estate	3,955
Revenue from acquiree		$ 25,500
Distribution Facility And Real Estate
Business Acquisition [Line Items]
Facility and related real estate	$ 3,600
Customer relationships
Business Acquisition [Line Items]
Estimated useful life			12 years
Trade names
Business Acquisition [Line Items]
Estimated useful life			3 years
Non-compete agreements
Business Acquisition [Line Items]
Estimated useful life			5 years
Minimum
Business Acquisition [Line Items]
Number of customers \| customer	250