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

No definition available.

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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 lease obligation assumed in business combination.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

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

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

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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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

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

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- Definition

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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Fair Values of the Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020	Mar. 31, 2020	Aug. 02, 2019
Business Acquisition [Line Items]
Inventories		$ 28,568
Property, Plant, and Equipment		476,698
Intangible Assets		38,300
Total Net Assets		539,810
Goodwill	$ 329,137	129,127	$ 331,592
Total Estimated Purchase Price		$ 668,937
ConAgg Acquisition [Member]
Business Acquisition [Line Items]
Accounts Receivable				$ 6,302
Inventories				1,921
Property, Plant, and Equipment				22,620
Intangible Assets				1,320
Lease Right-of-Use Assets				3,263
Other Assets				10
Lease Obligations				(3,263)
Accounts Payable and Accrued Expenses				(3,388)
Total Net Assets				28,785
Goodwill				1,639
Total Estimated Purchase Price				$ 30,424