Business Combination, Consideration Transferred, Working Capital Adjustments

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Net Assets

+ References

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.

+ References

No definition available.

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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-SubTopic 10
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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-Publisher FASB
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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.

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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Business Combinations - Additional Information (Details) - USD ($) $ in Thousands				7 Months Ended	8 Months Ended	12 Months Ended
	May 01, 2018	Aug. 16, 2017	Apr. 01, 2017	Mar. 31, 2018	Aug. 16, 2017	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2019	Sep. 30, 2018
Business Acquisition [Line Items]
Consideration paid, net of cash acquired						$ 0	$ 743,249	$ 119,801
Goodwill						273,524	261,340	272,079
Total cash consideration for pre-existing contracted asset sale						$ 118,357	339,815	368,479
EPMH
Business Acquisition [Line Items]
Consideration paid, net of cash acquired	$ 743,200
Cash acquired	19,100
Net working capital post-closing adjustments	$ 500
Revenues from acquiree included in Income Statement							158,800
Net loss from acquiree included in Income Statement							600
Non-recurring transaction costs attributable to business combination excluded from pro-forma information							179,220	(116,899)
Goodwill							150,628		$ 162,812
EPMH \| Acquisition-related Costs
Business Acquisition [Line Items]
Non-recurring transaction costs attributable to business combination excluded from pro-forma information							15,200
EPMH \| Selling, general, and administrative
Business Acquisition [Line Items]
Acquisition-related costs							$ 13,600
White Armor
Business Acquisition [Line Items]
Cash consideration paid			$ 18,600
Goodwill			3,900
Identifiable intangible assets			12,800
Other net assets			$ 1,900
White Armor \| Selling, general, and administrative
Business Acquisition [Line Items]
Acquisition-related costs								200
MS Sand
Business Acquisition [Line Items]
Consideration paid, net of cash acquired		$ 95,400
Cash acquired		2,200
Net working capital post-closing adjustments		(500)
Non-recurring transaction costs attributable to business combination excluded from pro-forma information								(143,604)
Goodwill								$ 22,522		$ 25,322
Additional consideration paid		$ 6,100
Total cash consideration for pre-existing contracted asset sale					$ 101,000
MS Sand \| Selling, general, and administrative
Business Acquisition [Line Items]
Acquisition-related costs				$ 1,000