Business Acquisition, Working Capital Adjustments

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

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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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

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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- Definition

Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions.

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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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Acquisitions (Details) - USD ($)		12 Months Ended	17 Months Ended
Acquisitions (Details) - USD ($)	May 04, 2018	Dec. 31, 2018	Sep. 30, 2019
RIW Limited \| Clydebridge Holdings
Business Acquisition [Line Items]
Percentage of stock acquired	100.00%
Clydebridge Holdings
Business Acquisition [Line Items]
Percentage of stock acquired	100.00%
Consideration transferred	$ 29,700,000
Cash acquired	10,000,000.0
Payments to acquire businesses	29,800,000
Working capital adjustments	$ 100,000
Purchase price adjustment, reduction in consideration paid		$ 200,000
Purchase price adjustment, reduction in inventories		$ 200,000
Escrow deposit disbursements			$ 0