The amount of right-of-use assets recognized as of the acquisition date.

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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Amount of assets acquired at the acquisition date.

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Amount of lease obligation assumed in business combination.

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- Definition

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

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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

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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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Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022	Apr. 29, 2022
Business Acquisition [Line Items]
Goodwill	$ 85,118	$ 85,118
Sealand Food Inc Asset Purchase Agreement
Business Acquisition [Line Items]
Inventory			$ 13,846
Property plant, and equipment			1,424
Right-of-use assets			127
Intangible assets			14,717
Total assets acquired			30,114
Obligations under operating leases			127
Total liabilities assumed			127
Net assets			29,987
Goodwill			4,861
Total consideration			$ 34,848