Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Mar. 31, 2022 |
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Business Acquisition [Line Items] | ||
Goodwill | $ 380,711 | $ 329,137 |
ConAgg Acquisition [Member] | ||
Business Acquisition [Line Items] | ||
Working Capital | 10,780 | |
Property, Plant, and Equipment | 39,489 | |
Intangible Assets | 30,750 | |
Goodwill | 39,135 | |
Total Purchase Price | 120,154 | |
Terminal Acquisition [Member] | ||
Business Acquisition [Line Items] | ||
Working Capital | 1,116 | |
Property, Plant, and Equipment | 23,301 | |
Intangible Assets | 2,589 | |
Goodwill | 12,439 | |
Total Purchase Price | $ 39,445 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed working capital. 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 intangible assets, excluding goodwill, acquired 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 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://www.xbrl.org/2009/role/commonPracticeRef
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