Acquisitions (Details) - USD ($) $ / shares in Units, $ in Thousands |
|
|
|
12 Months Ended |
|
Feb. 12, 2018 |
Jan. 22, 2018 |
Feb. 28, 2017 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Jan. 21, 2018 |
| Fair Value of Consideration Transferred for Acquisition [Abstract] |
|
|
|
|
|
|
|
|
| Total cash consideration |
|
|
|
|
|
$ 32,235
|
|
|
| Shares issued in conjunction with acquisition |
|
|
|
|
|
100,115
|
|
|
| Total consideration |
|
|
|
|
|
132,350
|
|
|
| Previously held equity interest in equity method |
[1] |
|
|
|
|
39,029
|
|
|
| Total |
|
|
|
|
|
171,379
|
|
|
| Gain on step acquisition |
|
|
|
|
$ 0
|
13,644
|
$ 0
|
|
| Carrying value of investments |
|
$ 25,400
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Goodwill |
|
|
|
|
$ 196,573
|
$ 196,573
|
|
|
| Useful life |
|
|
|
|
14 years
|
|
|
|
| Trademarks [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Useful life |
|
|
|
|
11 years
|
|
|
|
| Nutritional Product Manufacturer [Member] |
|
|
|
|
|
|
|
|
| Acquisitions [Abstract] |
|
|
|
|
|
|
|
|
| Percentage of entity acquired |
|
|
92.00%
|
|
|
|
|
|
| Percentage of acquired entity held by third party |
|
|
8.00%
|
|
|
|
|
|
| Innuvate [Member] |
|
|
|
|
|
|
|
|
| Acquisitions [Abstract] |
|
|
|
|
|
|
|
|
| Percentage of entity acquired |
|
|
73.00%
|
|
|
|
|
|
| Ownership interest in equity method investment |
|
|
|
|
|
|
|
27.00%
|
| Fair Value of Consideration Transferred for Acquisition [Abstract] |
|
|
|
|
|
|
|
|
| Total cash consideration |
|
|
$ 17,587
|
|
|
|
|
|
| Shares issued in conjunction with acquisition |
|
|
5,863
|
|
|
|
|
|
| Total consideration |
|
|
23,450
|
|
|
|
|
|
| Previously held equity interest in equity method |
[1] |
|
8,748
|
|
|
|
|
|
| Total |
|
|
32,198
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Total current assets |
|
|
6,219
|
|
|
|
|
|
| Fixed assets |
|
|
9,291
|
|
|
|
|
|
| Total current liabilities |
|
|
(3,942)
|
|
|
|
|
|
| Other non-current liabilities |
|
|
0
|
|
|
|
|
|
| Total identifiable net assets acquired |
|
|
17,768
|
|
|
|
|
|
| Goodwill |
|
|
17,230
|
|
|
|
|
|
| Fair value of noncontrolling interest |
|
|
(2,800)
|
|
|
|
|
|
| Total consideration and value to be allocated to net assets |
|
|
32,198
|
|
|
|
|
|
| Innuvate [Member] | Customer List [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
5,100
|
|
|
|
|
|
| Useful life |
|
|
|
|
9 years
|
|
|
|
| Innuvate [Member] | Order Backlog [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
200
|
|
|
|
|
|
| Useful life |
|
|
|
|
5 months
|
|
|
|
| Innuvate [Member] | Trademarks [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
$ 900
|
|
|
|
|
|
| Useful life |
|
|
|
|
7 years
|
|
|
|
| Treviso, LLC [Member] |
|
|
|
|
|
|
|
|
| Acquisitions [Abstract] |
|
|
|
|
|
|
|
|
| Percentage of entity acquired |
|
65.00%
|
|
|
|
|
|
|
| Ownership interest in equity method investment |
|
|
|
35.00%
|
|
|
|
|
| Number of shares issued (in shares) |
|
|
|
169,560
|
|
|
|
|
| Share price (in dollars per share) |
|
|
|
$ 49.54
|
|
|
|
|
| Fair Value of Consideration Transferred for Acquisition [Abstract] |
|
|
|
|
|
|
|
|
| Total cash consideration |
|
$ 14,648
|
|
$ 12,600
|
|
|
|
|
| Shares issued in conjunction with acquisition |
|
69,252
|
|
8,400
|
|
|
|
|
| Total consideration |
|
83,900
|
|
$ 21,000
|
|
|
|
|
| Previously held equity interest in equity method |
[1] |
30,281
|
|
|
|
|
|
|
| Total |
|
114,181
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Total current assets |
|
19,659
|
|
|
|
|
|
|
| Fixed assets |
|
33,282
|
|
|
|
|
|
|
| Total current liabilities |
|
(3,740)
|
|
|
|
|
|
|
| Other non-current liabilities |
|
0
|
|
|
|
|
|
|
| Total identifiable net assets acquired |
|
71,701
|
|
|
|
|
|
|
| Goodwill |
|
42,480
|
|
|
|
|
|
|
| Fair value of noncontrolling interest |
|
0
|
|
|
|
|
|
|
| Total consideration and value to be allocated to net assets |
|
114,181
|
|
|
|
|
|
|
| Treviso, LLC [Member] | Customer List [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
16,500
|
|
|
|
|
|
|
| Useful life |
|
|
|
|
9 years
|
|
|
|
| Treviso, LLC [Member] | Order Backlog [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
4,700
|
|
|
|
|
|
|
| Useful life |
|
|
|
|
10 months
|
|
|
|
| Treviso, LLC [Member] | Trademarks [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
$ 1,300
|
|
|
|
|
|
|
| Useful life |
|
|
|
|
6 years
|
|
|
|
| L&W [Member] |
|
|
|
|
|
|
|
|
| Acquisitions [Abstract] |
|
|
|
|
|
|
|
|
| Percentage of entity acquired |
|
100.00%
|
|
|
|
|
|
|
| Fair Value of Consideration Transferred for Acquisition [Abstract] |
|
|
|
|
|
|
|
|
| Total cash consideration |
|
$ 0
|
|
|
|
|
|
|
| Shares issued in conjunction with acquisition |
|
25,000
|
|
|
|
|
|
|
| Total consideration |
|
25,000
|
|
|
|
|
|
|
| Previously held equity interest in equity method |
|
0
|
|
|
|
|
|
|
| Total |
|
25,000
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Total current assets |
|
7,353
|
|
|
|
|
|
|
| Fixed assets |
|
114
|
|
|
|
|
|
|
| Total current liabilities |
|
(1,495)
|
|
|
|
|
|
|
| Other non-current liabilities |
|
(1,731)
|
|
|
|
|
|
|
| Total identifiable net assets acquired |
|
12,241
|
|
|
|
|
|
|
| Goodwill |
|
12,759
|
|
|
|
|
|
|
| Fair value of noncontrolling interest |
|
0
|
|
|
|
|
|
|
| Total consideration and value to be allocated to net assets |
|
25,000
|
|
|
|
|
|
|
| L&W [Member] | Customer List [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
6,500
|
|
|
|
|
|
|
| Useful life |
|
|
|
|
7 years
|
|
|
|
| L&W [Member] | Order Backlog [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
900
|
|
|
|
|
|
|
| Useful life |
|
|
|
|
4 months
|
|
|
|
| L&W [Member] | Trademarks [Member] |
|
|
|
|
|
|
|
|
| Fair Value of Assets Acquired [Abstract] |
|
|
|
|
|
|
|
|
| Intangible assets |
|
$ 600
|
|
|
|
|
|
|
| Useful life |
|
|
|
|
5 years
|
|
|
|
|
|