Business Acquisitions - Additional Information (Details) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
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Dec. 01, 2022
USD ($)
plant
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Nov. 18, 2022
USD ($)
plant
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Sep. 30, 2022
USD ($)
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| Business Acquisition [Line Items] | |||||
| Proceeds from facility exchange | $ 36,422 | $ 0 | |||
| Gain on facility exchange | 5,389 | $ 0 | |||
| Goodwill | 159,949 | $ 129,465 | |||
| Revenues | 4,200 | ||||
| Net loss | 200 | ||||
| Expenses and losses recognized | 200 | ||||
| Acquisition related costs | 200 | ||||
| Tennessee Acquisition - Provisional | |||||
| Business Acquisition [Line Items] | |||||
| Plants acquired | plant | 3 | ||||
| Consideration transferred | $ 8,400 | ||||
| Proceeds from facility exchange | 36,400 | ||||
| Gain on facility exchange | $ 5,400 | ||||
| North Carolina Acquisition - Provisional | |||||
| Business Acquisition [Line Items] | |||||
| Plants acquired | plant | 3 | ||||
| Consideration transferred | $ 68,800 | ||||
| 2022 Acquisitions | |||||
| Business Acquisition [Line Items] | |||||
| Consideration transferred | 77,200 | ||||
| Consideration transferred, net working capital | 9,000 | ||||
| Property, plant and equipment | 35,900 | ||||
| Goodwill | $ 32,300 | ||||
| X | ||||||||||
- Definition Business Combination, Consideration Received No definition available.
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- Definition Business Combination, Consideration Transferred, Net Working Capital No definition available.
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- Definition Plants Acquired 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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