Acquisitions - Schedule of purchase price allocation of Better Backers to the acquired identifiable assets (Details) - USD ($) $ in Thousands |
Jul. 01, 2022 |
Sep. 30, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Inventory | $ 6,429 | |
| Better Backers | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Total consideration | $ 3,166 | |
| Inventory | 748 | |
| Property, plant and equipment | 2,118 | |
| Intangible assets | 300 | |
| Total assets acquired | $ 3,166 |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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