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

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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.

+ References

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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Subsequent Events - Additional Information (Details) - USD ($)	Dec. 17, 2021	Dec. 07, 2021	Dec. 01, 2021	Nov. 30, 2021	May 31, 2021
Subsequent Event [Line Items]
Carrying amount of long-term debt				$ 185,021,000	$ 206,169,000
Line of credit				$ 0
Subsequent Event \| Facility Amendment \| Bank of Montreal
Subsequent Event [Line Items]
Current line of credit		$ 30,000,000
Line of credit		10,000,000
Subsequent Event \| Long-Term Debt \| Facility Amendment \| Bank of Montreal
Subsequent Event [Line Items]
Carrying amount of long-term debt		79,375,000
Subsequent Event \| SW Acquisition
Subsequent Event [Line Items]
Acquisition, purchase price			$ 30,665,000
Subsequent Event \| Breckenridge Acquisition
Subsequent Event [Line Items]
Acquisition, purchase price		$ 102,900,000
Subsequent Event \| Alpine Acquisition
Subsequent Event [Line Items]
Acquisition, purchase price	$ 5,133,000
Class 2 Common Stock \| Subsequent Event \| SW Acquisition
Subsequent Event [Line Items]
Acquisition, number of shares issued	82,224		843,687
Acquisition, fair value of shares issued	$ 776,000		$ 8,741,000
Class 2 Common Stock \| Subsequent Event \| Breckenridge Acquisition
Subsequent Event [Line Items]
Acquisition, number of shares issued		11,245,511
Class 2 Common Stock \| Subsequent Event \| Alpine Acquisition
Subsequent Event [Line Items]
Acquisition, number of shares issued	366,308
Acquisition, fair value of shares issued	$ 3,000,000