Acquisitions - Estimated Fair Value of Assets Acquired of Acquisition Date (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Oct. 01, 2020 |
|---|---|---|---|
| Disclosure of detailed information about business combination [line items] | |||
| Right-of-use assets | $ 7,844 | $ 2,572 | |
| Fresno | |||
| Disclosure of detailed information about business combination [line items] | |||
| Intangible assets | 7,900 | ||
| Right-of-use assets | 153 | ||
| Lease liability | (153) | ||
| Net identifiable assets and liabilities | 7,900 | ||
| Goodwill | 17,771 | $ 17,800 | |
| Aggregate purchase price | $ 25,700 | $ 25,671 |
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- Definition Lease Liabilities Recognized As Of Acquisition Date No definition available.
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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