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v3.23.1

ACQUISITION (Details) - USD ($) $ in Thousands |  | 6 Months Ended
--- | --- | ---
Feb. 01, 2023 | Mar. 31, 2023 | Mar. 31, 2022
ACQUISITION |  |  |
Payments to acquire businesses net of cash acquired |  | $ 17,901 | $ 15,592
CMT Materials, LLC and its affiliate Engineered Syntactic Systems, LLC |  |  |
ACQUISITION |  |  |
Payments to acquire businesses net of cash acquired | $ 18,000 |  |
Fair value of accounts receivable acquired | 1,700 |  |
Fair value of inventory acquired | 3,000 |  |
Fair value of property, plant and equipment acquired | 1,300 |  |
Fair value of accounts payable and accrued expenses acquired | 1,200 |  |
Fair value of identifiable intangible assets acquired | 7,300 |  |
Goodwill | 5,700 |  |
Customer relationships | CMT Materials, LLC and its affiliate Engineered Syntactic Systems, LLC |  |  |
ACQUISITION |  |  |
Business combination recognized identifiable assets acquired and liabilities assumed finite-lived intangibles | $ 6,200 |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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