Business Combinations - Summary (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||
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Feb. 24, 2020 |
Feb. 20, 2020 |
Jul. 15, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Business Combinations | |||||||
Acquisition related costs | $ 200 | $ 0 | $ 400 | $ 100 | |||
Goodwill recognized | 11,803 | ||||||
Viking | |||||||
Business Combinations | |||||||
Purchase price | $ 7,700 | ||||||
Cash consideration | 6,500 | ||||||
Contingent consideration | $ 1,200 | ||||||
Cooper Glass | |||||||
Business Combinations | |||||||
Purchase price | $ 11,500 | ||||||
Cash consideration | 10,500 | ||||||
Contingent consideration | $ 1,000 | ||||||
Goodwill recognized | 5,700 | ||||||
Hunter | |||||||
Business Combinations | |||||||
Purchase price | $ 9,100 | ||||||
Goodwill recognized | $ 5,300 |
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- Definition Amount of contingent consideration recognized by the acquirer as part of consideration transferred in a business combination. No definition available.
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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. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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