Acquisitions (Acquisition of Harvest, Narrative) (Details) - Harvest acquisition |
Apr. 07, 2021
USD ($)
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| Business Acquisition [Line Items] | |
| Payment to acquire business | $ 32,800,000 |
| Escrow deposit | $ 3,000,000 |
| Escrow holding period | 18 months |
| Goodwill deductible for tax purposes | $ 0 |
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- Definition Business Combination, Escrow Holding Period 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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. 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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