Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Assets, Receivables

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Liabilities, Accounts Payable

+ References

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-Use Assets

+ References

No definition available.

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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.

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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

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

+ References

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

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

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	7 Months Ended	9 Months Ended
	Jan. 31, 2022	Jan. 31, 2022	Dec. 01, 2021	Jul. 01, 2021	Apr. 30, 2021
Business Acquisition [Line Items]
Goodwill	$ 693,942	$ 693,942			$ 576,330
Adjustments, Goodwill		(476)
Westside Building Material
Business Acquisition [Line Items]
Trade accounts and notes receivable	26,282	26,282		$ 27,081
Adjustments, Trade accounts and notes receivable	(799)
Inventories	28,755	28,755		28,900
Adjustments, Inventories	(145)
Prepaid and other current assets	228	228		228
Property and equipment	16,687	16,687		16,687
Operating lease right-of-use assets	20,782	20,782		20,782
Goodwill	14,714	14,714		13,351
Adjustments, Goodwill	1,363
Accounts payable and accrued expenses	(14,320)	(14,320)		(14,375)
Adjustments, Accounts payable and accrued expenses	(55)
Operating lease liabilities	(15,819)	(15,819)		(15,819)
Fair value of consideration transferred	140,109	140,109		139,635
Adjustments, Fair value of consideration transferred	474
Westside Building Material \| Customer relationships
Business Acquisition [Line Items]
Intangible assets	51,500	51,500		51,500
Westside Building Material \| Tradenames
Business Acquisition [Line Items]
Intangible assets	$ 11,300	$ 11,300		$ 11,300
Ames Taping Tools Holding LLC
Business Acquisition [Line Items]
Cash and cash equivalents			$ 10,692
Trade accounts and notes receivable			9,955
Inventories			15,464
Prepaid and other current assets			1,941
Property and equipment			6,165
Operating lease right-of-use assets			8,238
Goodwill			104,557
Accounts payable and accrued expenses			(14,827)
Deferred tax liability			(28,440)
Operating lease liabilities			(8,238)
Fair value of consideration transferred			224,507
Ames Taping Tools Holding LLC \| Tradenames
Business Acquisition [Line Items]
Intangible assets			53,000
Ames Taping Tools Holding LLC \| Customer relationships
Business Acquisition [Line Items]
Intangible assets			63,000
Ames Taping Tools Holding LLC \| Patents
Business Acquisition [Line Items]
Intangible assets			$ 3,000