Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Acquisitions - Summary of Assets Acquired and Liabilities Assumed Within Fair Value Hierarchy (Detail)

v3.20.4

Acquisitions - Summary of Assets Acquired and Liabilities Assumed Within Fair Value Hierarchy (Detail) - USD ($) $ in Thousands	Jul. 14, 2020	Nov. 01, 2019
Precision Industries, Inc.
Business Combination Segment Allocation [Line Items]
Cash	$ 1,159
Accounts receivable, net	2,814
Inventory	24,005
Property, plant and equipment, net	6,048
Right of use assets	4,873
Other assets	438
Accounts payable	3,116
Accrued liabilities	583
Lease liabilities	8,109
Debt	23,022
Level 1 \| Precision Industries, Inc.
Business Combination Segment Allocation [Line Items]
Cash	1,159
Accounts receivable, net	2,814
Other assets	438
Accounts payable	3,116
Accrued liabilities	583
Level 2 and 3 \| Precision Industries, Inc.
Business Combination Segment Allocation [Line Items]
Inventory	24,005
Property, plant and equipment, net	6,048
Right of use assets	4,873
Lease liabilities	8,109
Debt	$ 23,022
Lonesome Oak
Business Combination Segment Allocation [Line Items]
Cash		$ 40
Accounts receivable, net		4,838
Inventory		13,826
Property, plant and equipment, net		3,485
Other assets		135
Accounts payable		7,188
Accrued liabilities		1,514
Debt		13,879
Lonesome Oak \| Level 1
Business Combination Segment Allocation [Line Items]
Cash		40
Accounts receivable, net		4,838
Other assets		135
Accounts payable		7,188
Accrued liabilities		1,514
Lonesome Oak \| Level 2 and 3
Business Combination Segment Allocation [Line Items]
Inventory		13,826
Property, plant and equipment, net		3,485
Debt		$ 13,879

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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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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The amount of inventory recognized as of the acquisition date.

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

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