XML 60 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations - Additional Information (Detail) - USD ($)
 1 Months Ended 12 Months Ended
Mar. 26, 2020
Feb. 28, 2020
Jan. 31, 2020
Jan. 09, 2020
Jan. 01, 2020
Sep. 01, 2019
Jan. 01, 2019
Sep. 04, 2018
Aug. 01, 2018
Sep. 01, 2017
May 31, 2020
May 31, 2019
Feb. 28, 2019
Dec. 31, 2018
Business Acquisition [Line Items]                            
Purchase price allocation for inventory $ 164,000                          
Purchase price allocation for other current liabilities         $ 11,000                  
Finite lived intangible assets, useful life                     9 years 10 years    
The University of Queensland Animal Genetics Laboratory                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business                   $ 468,000        
Purchase price allocation for inventory                   19,000        
Purchase price allocation for land, property and equipment                   419,000        
Purchase price allocation for intangible assets                   902,000        
Consideration for purchase of business                   2,063,000        
Purchase price allocation for long-term liabilities                   $ 1,629,000        
Clarus Labs Inc                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business                 $ 4,204,000          
Contingent consideration potential payment                 1,256,000       $ 270,000  
Purchase price allocation for inventory                 32,000          
Purchase price allocation for land, property and equipment                 120,000          
Allocation of purchase price for contingent consideration potential payment                 1,256,000          
Purchase price allocation for intangible assets                 1,487,000          
Purchase price allocation for non-amortizable intangible assets                 878,000          
Purchase price allocation for accounts payable                 53,000          
Purchase price allocation for deferred tax liability                 $ 544,000          
Livestock Genetic Services LLC                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business               $ 1,100,000            
Contingent consideration potential payment               585,000            
Purchase price allocation for land, property and equipment               15,000            
Purchase price allocation for intangible assets               942,000            
Purchase price allocation for non-amortizable intangible assets               385,000            
Cash payable to former owner for purchase of business               400,000            
Cash paid for purchase of business               $ 700,000            
Second installment paid           $ 400,000                
Contingent consideration paid           $ 107,000                
Edmonton Albertabased Delta Genomics Centre [Member]                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business             $ 1,485,000              
Purchase price allocation for inventory             38,000              
Purchase price allocation for land, property and equipment                           $ 371,000
Purchase price allocation for intangible assets             532,000              
Unearned revenue liability             $ 125,000              
Abtek Biologicals Limited                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business     $ 1,401,000                      
Purchase price allocation for accounts receivable     135,000                      
Purchase price allocation for inventory     207,000                      
Purchase price allocation for land, property and equipment     105,000                      
Purchase price allocation for intangible assets     484,000                      
Purchase price allocation for accounts payable     118,000                      
Purchase price allocation for deferred tax liability     92,000                      
Purchase price allocation for other current liabilities     34,000                      
Cash payable to former owner for purchase of business     119,000                      
Cash paid for purchase of business     1,282,000                      
Purchase price allocation for Prepaid Expenses     $ 6,000                      
Chile-based Magiar Chilena                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business 400,000                          
Purchase price allocation for land, property and equipment 53,000                          
Purchase price allocation for intangible assets 183,000                          
Cash payable to former owner for purchase of business 50,000                          
Cash paid for purchase of business $ 350,000                          
Cash payable to former owner for purchase of business, due date Mar. 26, 2021                          
ARGENTINA | Productos Quimicos Magiar                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business         3,776,000                  
Contingent consideration potential payment         979,000                  
Purchase price allocation for accounts receivable         603,000                  
Purchase price allocation for inventory         446,000                  
Purchase price allocation for land, property and equipment         36,000                  
Allocation of purchase price for contingent consideration potential payment         640,000                  
Purchase price allocation for intangible assets         1,471,000                  
Purchase price allocation for accounts payable         383,000                  
Purchase price allocation for deferred tax liability         441,000                  
Purchase price allocation for other current liabilities         312,000                  
Cash payable to former owner for purchase of business         540,000                  
Cash paid for purchase of business         $ 3,237,000                  
Cash payable to former owner for purchase of business, due date         Jan. 01, 2022                  
Purchase price allocation for other current assets         $ 221,000                  
URUGUAY | Productos Quimicos Magiar                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business         1,488,000                  
Contingent consideration potential payment         241,000                  
Purchase price allocation for accounts receivable         280,000                  
Purchase price allocation for inventory         174,000                  
Purchase price allocation for land, property and equipment         16,000                  
Allocation of purchase price for contingent consideration potential payment         159,000                  
Purchase price allocation for intangible assets         398,000                  
Purchase price allocation for accounts payable         204,000                  
Purchase price allocation for deferred tax liability         99,000                  
Cash payable to former owner for purchase of business         210,000                  
Cash paid for purchase of business         $ 1,278,000                  
Cash payable to former owner for purchase of business, due date         Jan. 01, 2022                  
Purchase price allocation for other current assets         $ 68,000                  
ITALY | Diessechem Srl                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business       $ 3,455,000                    
Purchase price allocation for accounts receivable       780,000                    
Purchase price allocation for inventory       5,000                    
Purchase price allocation for intangible assets       1,225,000                    
Purchase price allocation for accounts payable       140,000                    
Purchase price allocation for deferred tax liability       294,000                    
Purchase price allocation for other current liabilities       305,000                    
Purchase price allocation for other current assets       $ 160,000                    
AUSTRALIA | Cell BioSciences                            
Business Acquisition [Line Items]                            
Cash consideration for purchase of business   $ 3,768,000                        
Purchase price allocation for inventory   420,000                        
Allocation of purchase price for contingent consideration potential payment   13,000                        
Purchase price allocation for intangible assets   1,338,000                        
Cash payable to former owner for purchase of business   172,000                        
Cash paid for purchase of business   $ 3,596,000                        
Minimum                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life                     5 years      
Minimum | The University of Queensland Animal Genetics Laboratory                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life                   5 years        
Minimum | Clarus Labs Inc                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life                 5 years          
Minimum | Livestock Genetic Services LLC                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life               5 years            
Minimum | Edmonton Albertabased Delta Genomics Centre [Member]                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life             5 years              
Minimum | Abtek Biologicals Limited                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life     5 years                      
Minimum | Chile-based Magiar Chilena                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life 5 years                          
Minimum | ARGENTINA | Productos Quimicos Magiar                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life         5 years                  
Minimum | URUGUAY | Productos Quimicos Magiar                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life         5 years                  
Minimum | ITALY | Diessechem Srl                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life       5 years                    
Minimum | AUSTRALIA | Cell BioSciences                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life   3 years                        
Maximum                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life                     25 years      
Maximum | The University of Queensland Animal Genetics Laboratory                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life                   15 years        
Maximum | Clarus Labs Inc                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life                 15 years          
Maximum | Livestock Genetic Services LLC                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life               15 years            
Maximum | Edmonton Albertabased Delta Genomics Centre [Member]                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life             10 years              
Maximum | Abtek Biologicals Limited                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life     10 years                      
Maximum | Chile-based Magiar Chilena                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life 10 years                          
Maximum | ARGENTINA | Productos Quimicos Magiar                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life         10 years                  
Maximum | URUGUAY | Productos Quimicos Magiar                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life         10 years                  
Maximum | ITALY | Diessechem Srl                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life       10 years                    
Maximum | AUSTRALIA | Cell BioSciences                            
Business Acquisition [Line Items]                            
Finite lived intangible assets, useful life   10 years