Acquisitions - Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Apr. 04, 2022 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 38,481 | $ 0 | |
| Hollandia Produce Group, Inc. (Pete's) | |||
| Business Acquisition [Line Items] | |||
| Intangible assets | $ 52,300 | ||
| Goodwill | 38,481 | ||
| Assets acquired | 56,449 | ||
| Liabilities assumed | (3,776) | ||
| Total fair value of net assets acquired: | $ 143,454 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Net Assets Acquired 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. No definition available.
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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