Business Acquisitions - Additional Information (Details) $ in Thousands |
3 Months Ended | ||||
---|---|---|---|---|---|
Dec. 29, 2023
USD ($)
|
Nov. 01, 2023
USD ($)
plant
|
Oct. 02, 2023
USD ($)
|
Dec. 31, 2023
USD ($)
|
Sep. 30, 2023
USD ($)
|
|
Business Acquisition [Line Items] | |||||
Goodwill | $ 176,530 | $ 159,270 | |||
Revenues | 4,700 | ||||
Net loss | 300 | ||||
Expenses and losses recognized | 500 | ||||
Acquisition related costs | 500 | ||||
South Carolina Acquisition | |||||
Business Acquisition [Line Items] | |||||
Consideration transferred | $ 3,000 | ||||
North Carolina and South Carolina Acquisitions November 2023 | |||||
Business Acquisition [Line Items] | |||||
Number of plants acquired | plant | 3 | ||||
Consideration transferred | $ 18,300 | ||||
Alabama Acquisition | |||||
Business Acquisition [Line Items] | |||||
Consideration transferred | $ 60,100 | ||||
2023 Acquisitions | |||||
Business Acquisition [Line Items] | |||||
Consideration transferred | 81,400 | ||||
Goodwill | 17,300 | ||||
Consideration transferred, net working capital | 15,700 | ||||
Property, plant and equipment | 47,800 | ||||
Goodwill and intangibles | $ 17,900 |
X | ||||||||||
- Definition Business Combination, Consideration Transferred, Net Working Capital No definition available.
|
X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Goodwill and Intangibles No definition available.
|
X | ||||||||||
- Definition Number of Plants Acquired No definition available.
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
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
|
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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|