Business Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands |
Oct. 01, 2019 |
Dec. 31, 2019 |
Sep. 30, 2019 |
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| Business Acquisition [Line Items] | |||
| Goodwill allocation | $ 45,467 | $ 38,546 | |
| HMA Manufacturing Plant and Paving Company | |||
| Business Acquisition [Line Items] | |||
| Cash payment to acquire business | $ 17,700 | ||
| Property, plant and equipment allocation | 9,600 | ||
| Other current assets allocation | 1,200 | ||
| Goodwill allocation | 6,900 | ||
| Acquisition related costs | $ 100 |
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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 other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. 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 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://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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- Details
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