Acquisitions - Provisional (Details) - USD ($) $ in Thousands |
10 Months Ended | |||
|---|---|---|---|---|
Oct. 31, 2018 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Oct. 30, 2017 |
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| Final Fair Value | ||||
| Goodwill | $ 204,995 | $ 210,566 | ||
| Thermon Heating Systems Inc. | ||||
| Provisional Fair Value | ||||
| Inventories | $ 20,489 | |||
| Other current assets | 731 | |||
| Goodwill | 87,540 | |||
| Current liabilities | 6,255 | |||
| Non-current deferred tax liability | 22,121 | |||
| Final Fair Value | ||||
| Inventories | 20,085 | $ 20,085 | ||
| Other current assets | 1,181 | 1,181 | ||
| Goodwill | 85,637 | 85,637 | ||
| Current liabilities | 6,832 | 6,832 | ||
| Non-current deferred tax liability | $ 19,326 | $ 19,326 |
| X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Goodwill No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Non-current Deferred Tax Liability No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Details
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