Business Acquisitions - Additional Information (Detail) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Mar. 23, 2020
USD ($)
plant
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Oct. 01, 2019
USD ($)
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Mar. 31, 2020
USD ($)
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Mar. 31, 2020
USD ($)
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Mar. 31, 2019
USD ($)
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Sep. 30, 2019
USD ($)
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Business Acquisition [Line Items] | ||||||
Consideration transferred, liabilities accrued | $ 2,642 | $ 0 | ||||
Goodwill allocation | $ 46,348 | 46,348 | $ 38,546 | |||
Number of manufacturing plants | plant | 2 | |||||
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 | 400 | |||||
Goodwill allocation | $ 7,700 | |||||
Acquisition related costs | 100 | |||||
Two HMA Manufacturing Plants | ||||||
Business Acquisition [Line Items] | ||||||
Cash payment to acquire business | $ 9,800 | |||||
Consideration transferred, liabilities accrued | 2,600 | |||||
Property, plant and equipment allocation | 9,700 | |||||
Other current assets allocation | 2,600 | |||||
Goodwill allocation | $ 100 | |||||
Acquisition related costs | $ 100 | $ 100 |
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- Definition Number of HMA manufacturing plants 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 liabilities incurred by the acquirer as part of consideration transferred in a business combination. 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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- Details
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