Acquisitions - Narrative (Details) $ in Thousands, $ in Thousands |
12 Months Ended | ||||
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Oct. 30, 2017
CAD ($)
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Oct. 30, 2017
USD ($)
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Mar. 31, 2019
USD ($)
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Oct. 31, 2018
USD ($)
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Mar. 31, 2018
USD ($)
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Business Acquisition [Line Items] | |||||
Amortization period | 10 years 7 months 6 days | ||||
Goodwill | $ 204,995 | $ 210,566 | |||
Thermon Heating Systems Inc. | |||||
Business Acquisition [Line Items] | |||||
Equity interests acquired | 100.00% | ||||
Payments to acquire business | $ 262,415 | $ 204,596 | |||
Transaction costs | $ 4,093 | ||||
Goodwill | $ 85,637 | $ 85,637 |
X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. 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 at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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