The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585

Name:	us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

Business Combinations - Narrative (Details) $ in Thousands, $ in Millions			3 Months Ended
	Mar. 01, 2021 USD ($)	Mar. 01, 2021 CAD ($)	Mar. 31, 2022 USD ($)	Mar. 31, 2021 USD ($)
Business Acquisition [Line Items]
Aggregate cash consideration			$ (603)	$ 41,956
Liberty Freezers
Business Acquisition [Line Items]
Aggregate cash consideration	$ 44,900	$ 56.8