Business Combination, Consideration Transferred, Holdback

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- Definition

Business Combination, Consideration Transferred, Holdback Expired

+ References

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- Definition

Business Combination, Preliminary Purchase Price

+ References

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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.

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No definition available.

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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

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

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Combination and Asset Acquisitions - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended				6 Months Ended		12 Months Ended	14 Months Ended
	Mar. 02, 2020	Oct. 31, 2021	Apr. 30, 2021	Jan. 29, 2021	Jul. 31, 2020	Apr. 30, 2021	May 01, 2020	Oct. 31, 2020	Apr. 30, 2021
Business Acquisition [Line Items]
Business combination, consideration transferred, holdback			$ 14,900
Business combination, consideration transferred, holdback expired					$ 4,500
Purchase price allocation adjustment						$ (1,027)
Finite-lived intangible asset, useful life						14 years 7 months 6 days	15 years 6 months	15 years 6 months
Scenario, Forecast
Business Acquisition [Line Items]
Business combination, consideration transferred, holdback		$ 10,000
Venture Products, Inc Affiliate
Business Acquisition [Line Items]
Payments to acquire businesses, gross	$ 136,400
Business combination, consideration transferred, holdback	29,500
Total purchase price	163,225				$ 163,200
Purchase price allocation adjustment				$ (1,000)
Other intangible assets	75,300
Finite-lived intangible asset, useful life									16 years
Previously Reported \| Venture Products, Inc Affiliate
Business Acquisition [Line Items]
Preliminary purchase price	$ 165,900