XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 9 - Acquisitions - Acquisition of Alterri (Details) - Alterri Distribution Center, LLC [Member]
$ in Millions
Sep. 14, 2022
USD ($)
Consideration $ 31.0
Accounts receivable 0.3
Property and equipment 21.1
Right-of-use assets 0.4
Intangibles 0.9
Lease liabilities (0.4)
Goodwill $ 8.7