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ACQUISITIONS - Assets acquired and liabilities assumed (Details) € in Thousands, $ in Thousands | Aug. 30, 2024 CAD ($) | Aug. 30, 2024 EUR (€) | Jul. 24, 2024 CAD ($) | Mar. 28, 2023 CAD ($)
--- | --- | --- | --- | ---
Paxiom Group |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Cash consideration |  |  | $ 146,438 |
Less: cash acquired |  |  | (9,923) |
Consideration transferred, acquisition-date fair value |  |  | 136,515 |
Purchase price allocation |  |  |  |
Cash |  |  | 9,923 |
Other current assets |  |  | 18,945 |
Property, plant and equipment |  |  | 1,588 |
Right-of-use assets |  |  | 11,562 |
Technology |  |  | 10,200 |
Brands |  |  | 12,200 |
Customer relationships |  |  | 44,700 |
Other |  |  | 1,694 |
Current liabilities |  |  | (17,745) |
Other long-term liabilities |  |  | (10,438) |
Deferred tax liability |  |  | (15,160) |
Net identifiable assets |  |  | 67,469 |
Residual purchase price allocated to goodwill |  |  | 78,969 |
Purchase consideration |  |  | $ 146,438 |
Heidolph Instruments GmbH & Co. |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Cash consideration | $ 45,064 | € 30,252 |  |
Less: cash acquired | (2,190) |  |  |
Consideration transferred, acquisition-date fair value | 42,874 |  |  |
Purchase price allocation |  |  |  |
Cash | 2,190 |  |  |
Other current assets | 17,645 |  |  |
Property, plant and equipment | 18,014 |  |  |
Right-of-use assets | 3,204 |  |  |
Brands | 4,841 |  |  |
Customer relationships | 1,043 |  |  |
Other | 297 |  |  |
Current liabilities | (5,455) |  |  |
Other long-term liabilities | (3,204) |  |  |
Net identifiable assets | 38,575 |  |  |
Residual purchase price allocated to goodwill | 6,489 |  |  |
Purchase consideration | $ 45,064 |  |  |
IT.ACA. Engineering S.r.l, Avidity Science, LLC, Odyssey Validation Consultants Limited and Yazzoom B.V. |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Cash consideration |  |  |  | $ 291,012
Less: cash acquired |  |  |  | (14,423)
Consideration transferred, acquisition-date fair value |  |  |  | 276,589
Purchase price allocation |  |  |  |
Cash |  |  |  | 14,423
Other current assets |  |  |  | 52,402
Property, plant and equipment |  |  |  | 17,713
Right-of-use assets |  |  |  | 5,110
Technology |  |  |  | 47,991
Brands |  |  |  | 2,053
Brands |  |  |  | 26,700
Customer relationships |  |  |  | 57,166
Other |  |  |  | 2,713
Current liabilities |  |  |  | (28,891)
Other long-term liabilities |  |  |  | (6,025)
Deferred tax liability |  |  |  | (10,649)
Net identifiable assets |  |  |  | 180,706
Residual purchase price allocated to goodwill |  |  |  | 110,306
Purchase consideration |  |  |  | $ 291,012

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