XML 40 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Business Combinations (Details Textuals) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2024
Aug. 01, 2024
May 01, 2024
Sep. 01, 2023
Aug. 01, 2023
Acquisition holdback payments $ 1,210 $ 562          
Total Machine Solutions              
Total Consideration 6,500            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       $ 1,024      
Intangible Assets, Net (Including Goodwill)       5,476      
Stanley Proctor              
Total Consideration 3,998            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       548      
Intangible Assets, Net (Including Goodwill)       $ 3,450      
Business Acquisition, Percentage of Voting Interests Acquired       100.00%      
Grupo Kopar              
Total Consideration     $ 61,225        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net         $ 2,870    
Intangible Assets, Net (Including Goodwill)         $ 64,095    
Business Acquisition, Percentage of Voting Interests Acquired         100.00%    
Bearing Distributors, Inc.              
Total Consideration     17,926        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net           $ 4,102  
Intangible Assets, Net (Including Goodwill)           13,824  
Funding from Holdback Payments           $ 1,800  
Acquisition holdback payments 900            
Debt Instrument, Interest Rate, Stated Percentage           3.00%  
Cangro Industries, Inc.              
Total Consideration     $ 6,219        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net             $ 2,070
Intangible Assets, Net (Including Goodwill)             4,149
Funding from Holdback Payments             $ 930
Acquisition holdback payments $ 310            
Debt Instrument, Interest Rate, Stated Percentage             1.00%