BUSINESS ACQUISITIONS - SOUR STRIPS NARRATIVE (Details) - Sour Strips $ in Thousands |
Nov. 08, 2024
USD ($)
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| Business Combination [Line Items] | |
| Trademarks | $ 41,800 |
| Customer relationships | $ 41,300 |
| Trademarks | |
| Business Combination [Line Items] | |
| Useful life (in years) | 22 years |
| Customer Relationships | Minimum | |
| Business Combination [Line Items] | |
| Useful life (in years) | 14 years |
| Customer Relationships | Maximum | |
| Business Combination [Line Items] | |
| Useful life (in years) | 16 years |
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before amortization, of finite-lived asset representing customer relationship acquired in business combination, asset acquisition, and from joint venture formation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a specified period of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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