ACQUISITIONS - Schedule of Bison Trails purchase consideration (Details) - Bison Trails Co. $ in Thousands |
Feb. 08, 2021
USD ($)
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| Business Acquisition [Line Items] | |
| Equity interests issued and issuable | $ 389,314 |
| Previously held interest on acquisition date | 10,863 |
| Cash | 28,726 |
| Replacement of Bison Trails options | 28,365 |
| Total purchase consideration | $ 457,268 |
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- Definition Business Combination, Replacement of Acquiree Options 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 equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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