Acquisitions - Identifiable Intangible Assets Acquired (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2022
USD ($)
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Business Acquisition [Line Items] | |
Gross Carrying Amount | $ 52,300 |
Accumulated Amortization | (5,027) |
Total | 47,273 |
Hollandia Produce Group, Inc. (Pete's) | Customer relationships | |
Business Acquisition [Line Items] | |
Gross Carrying Amount | 40,200 |
Accumulated Amortization | (1,884) |
Total | $ 38,316 |
Remaining Useful Life (Years) | 15 years 3 months |
Hollandia Produce Group, Inc. (Pete's) | Trade name | |
Business Acquisition [Line Items] | |
Gross Carrying Amount | $ 7,400 |
Accumulated Amortization | (793) |
Total | $ 6,607 |
Remaining Useful Life (Years) | 6 years 3 months |
Hollandia Produce Group, Inc. (Pete's) | Non-compete agreements | |
Business Acquisition [Line Items] | |
Gross Carrying Amount | $ 4,700 |
Accumulated Amortization | (2,350) |
Total | $ 2,350 |
Remaining Useful Life (Years) | 9 months |
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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. No definition available.
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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. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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