XML 80 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Product and Business Acquisitions - Schedule of Purchase Consideration (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]    
Bargain purchase gain $ (171) $ (4,657)
Agrinos Group Companies    
Business Acquisition [Line Items]    
Liabilities assumed (407)  
Agrinos Group Companies | Preliminary Allocation [Member]    
Business Acquisition [Line Items]    
Trade receivables   2,358
Inventory and other current assets   5,133
Property, plant, and equipment   5,004
Business combination, allocation purchase price of intangible assets   250
Liabilities assumed   (4,963)
Bargain purchase gain   (4,657)
Total   $ 3,125
Agrinos Group Companies | Adjustments to Fair Value [Member]    
Business Acquisition [Line Items]    
Trade receivables (81)  
Inventory and other current assets 238  
Property, plant, and equipment 137  
Business combination, allocation purchase price of intangible assets (200)  
Liabilities assumed 77  
Bargain purchase gain (171)  
Agrinos Group Companies | Final Allocation [Member]    
Business Acquisition [Line Items]    
Trade receivables 2,277  
Inventory and other current assets 5,371  
Property, plant, and equipment 5,141  
Business combination, allocation purchase price of intangible assets 50  
Liabilities assumed (4,886)  
Bargain purchase gain (4,828)  
Total $ 3,125