Business Acquisition, Period For Which Acquired Business Will Operate As A Wholly-Owned Subsidiary

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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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

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.

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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

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Acquisitions - Narrative (Details) - USD ($)			3 Months Ended		6 Months Ended
Acquisitions - Narrative (Details) - USD ($)	May 01, 2022	Dec. 01, 2021	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Business Acquisition [Line Items]
Merger-related expenses			$ 1,327,000	$ 75,000	$ 1,478,000	$ 75,000
Freehold Entities
Business Acquisition [Line Items]
Period for which acquired business will operate as a wholly-owned subsidiary		2 years
Business acquisition, equity interest issued or issuable (in shares)		2,591,007,000
Merger-related expenses			7,000	75,000	7,000	75,000
RSI Entites
Business Acquisition [Line Items]
Business acquisition, equity interest issued or issuable (in shares)	6,086,314
Merger-related expenses			$ 1,300,000	$ 0	$ 1,500,000	$ 0
Goodwill recorded at merger	$ 28,003,000
RSI Entites \| Minimum \| Equipment
Business Acquisition [Line Items]
Property, plant and equipment, useful life	3 years
RSI Entites \| Maximum \| Equipment
Business Acquisition [Line Items]
Property, plant and equipment, useful life	15 years