Business Acquisitions - Summary of Provisional Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Nov. 30, 2022 |
Nov. 18, 2022 |
Aug. 31, 2022 |
Apr. 29, 2022 |
Oct. 01, 2021 |
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Business Acquisition [Line Items] | |||||
Goodwill | $ 270,349 | $ 255,198 | |||
Columbus Recycling | |||||
Business Acquisition [Line Items] | |||||
Goodwill | $ 65,000 | ||||
Encore Recycling | |||||
Business Acquisition [Line Items] | |||||
Goodwill | $ 21,000 | ||||
Scrapsource | |||||
Business Acquisition [Line Items] | |||||
Operating lease right-of-use assets | $ 466 | ||||
Goodwill | 14,759 | ||||
Intangibles and other assets | 10,310 | ||||
Total assets acquired | 25,535 | ||||
Operating lease liability | 466 | ||||
Total liabilities assumed | 466 | ||||
Net assets acquired | $ 25,069 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed intangibles and other assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed noncurrent liabilities operating lease liability. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right-of-use assets. 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 Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. 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://www.xbrl.org/2009/role/commonPracticeRef
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