BUSINESS COMBINATIONS - Eagle Canada (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Aug. 15, 2019 |
Jun. 05, 2019 |
Apr. 04, 2019 |
Mar. 18, 2019 |
Jan. 31, 2019 |
Dec. 31, 2020 |
Oct. 31, 2019 |
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| Business Acquisition [Line Items] | |||||||
| Conversion of the redeemable non-controlling interest | $ 0 | ||||||
| Eagle Canada Holdings, Inc. (“Eagle Canada”) | |||||||
| Business Acquisition [Line Items] | |||||||
| Percentage ownership | 70.00% | ||||||
| Eagle Canada Holdings, Inc. (“Eagle Canada”) | Northern Swan International, Inc. (“NSI”) | |||||||
| Business Acquisition [Line Items] | |||||||
| Payments to acquire businesses and interest in affiliates | $ 5,000 | $ 6,400 | $ 2,000 | $ 5,000 | $ 3,000 | ||
| Adjustment to non-controlling interest | 1,752 | ||||||
| Adjustment to non-controlling interest, consideration paid | $ 19,648 | $ 10,928 | |||||
| Triggering event, percentage of offered shares to purchase | 10.00% | ||||||
| Exchanged (in shares) | 1,562,339 | ||||||
| Conversion of common stock, secondary sale (in shares) | 287,564 | ||||||
| Conversion of the redeemable non-controlling interest | $ (4,695) |
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- Definition Business Combination, Adjustment to Non-controlling Interest No definition available.
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- Definition Business Combination, Adjustment to Non-controlling Interest, Consideration Paid No definition available.
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- Definition Business Combination, Triggering Event, Percentage of Offered Shares to Purchase No definition available.
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- Definition Conversion of Stock, Secondary Sale, Shares Converted 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 Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date. No definition available.
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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