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Subsequent Events - Schedule of Intangible Assets (Detail) - Cascade Enterprises of Minnesota, Inc. - Subsequent Event $ in Thousands | Oct. 01, 2022 USD ($)
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Subsequent Event [Line Items] |
Intangible assets | $ 3,468
Customer related |
Subsequent Event [Line Items] |
Intangible assets | $ 3,468
Finite-lived intangibles assets, useful life | 10 years

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- Definition Amount of intangible assets, excluding goodwill, acquired at 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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Period Type: | instant

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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. + Details
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Balance Type: | na
Period Type: | duration

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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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- Details
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- Details
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