Business Combinations - Additional Information (Detail) - USD ($) $ in Thousands |
1 Months Ended | |||
---|---|---|---|---|
Oct. 26, 2022 |
Apr. 30, 2022 |
Dec. 31, 2022 |
Sep. 30, 2022 |
|
Goodwill | $ 120,567 | $ 116,302 | ||
Net Cash | $ 3,750 | |||
Business Acquisitions Gross | 4,250 | |||
EUPROTEIN [Member] | ||||
Goodwill | 3,947 | |||
Business combination, recognized identifiable assets acquired and liabilities assumed, inventory | 10 | |||
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 279 | |||
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | $ 14 | |||
Estel [Member] | ||||
Goodwill | $ 3,500 | 3,500 | ||
Net Cash | 2,000 | |||
Business Acquisitions Gross | $ 3,500 | |||
Estel [Member] | Other accrued expenses [Member] | ||||
Consideration holdback | 1,125 | |||
Estel [Member] | Other Noncurrent Liabilities [Member] | ||||
Consideration holdback | $ 375 |