XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Business Combinations and Divestitures - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 25, 2022
USD ($)
Dec. 31, 2021
USD ($)
PartnershipUnit
Sep. 30, 2023
USD ($)
PartnershipUnit
Dec. 31, 2022
USD ($)
Sep. 30, 2022
USD ($)
Business Acquisition [Line Items]          
Goodwill       $ 254,354 $ 254,110
Heating Oil Dealers          
Business Acquisition [Line Items]          
Number of businesses acquired | PartnershipUnit   3      
Aggregate purchase price partnership acquired   $ 4,200      
Cash and assuming   3,300      
Liabilities   900      
Aggregate purchase price allocation, intangible assets   2,900      
Aggregate purchase price allocation, fixed assets   2,100      
Gross purchase price increased (reduced) by working capital credits   $ (800)      
Cash proceeds from sale of assets $ 2,200        
Heating Oil Dealers | Scenario Forecast          
Business Acquisition [Line Items]          
Number of businesses acquired | PartnershipUnit     2    
Aggregate purchase price partnership acquired     $ 1,200    
Cash and assuming     1,200    
Aggregate purchase price allocation, intangible assets     1,700    
Goodwill     200    
Aggregate purchase price allocation, fixed assets     200    
Gross purchase price increased (reduced) by working capital credits     $ (900)