XML 56 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Additional Information (Detail) - USD ($)
 1 Months Ended 12 Months Ended
Dec. 30, 2020
Nov. 30, 2020
Jul. 31, 2020
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
Feb. 28, 2021
May 31, 2021
May 31, 2020
Feb. 28, 2019
Dec. 31, 2018
Business Acquisition [Line Items]                                  
Cash consideration for purchase of business         $ 172,000                        
Purchase price allocation for inventory       $ 164,000                          
Purchase price allocation for other current liabilities               $ 11,000                  
Finite lived intangible assets, useful life                           10 years 9 years    
Cash payable to former owner for purchase of business $ 8.6                                
Clarus Labs Inc                                  
Business Acquisition [Line Items]                                  
Cash consideration for purchase of business                       $ 4,204,000          
Contingent consideration potential payment                       1,256,000       $ 450,000  
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   $ 100,000             $ 107,000                
Gain on contingent consideration   $ 37,000                              
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                          
Beef Cattle And Related Assets [Member]                                  
Business Acquisition [Line Items]                                  
Cash consideration for purchase of business     $ 2,351,000                            
Purchase price allocation for inventory     51,000                            
Purchase price allocation for intangible assets     $ 2,300,000                            
Finite lived intangible assets, useful life     15 years                            
Megazyme Ltd And Subsidiary Megazyme Inc [Member]                                  
Business Acquisition [Line Items]                                  
Cash consideration for purchase of business     $ 39,800,000                   $ 1,229,000        
Contingent consideration potential payment 2.5                                
Purchase price allocation for accounts receivable 1,376,000                                
Purchase price allocation for inventory 5,595,000                                
Purchase price allocation for land, property and equipment 12,599,000                                
Allocation of purchase price for contingent consideration potential payment 2,458,000                                
Purchase price allocation for intangible assets 22,945,000                                
Purchase price allocation for accounts payable 4,000                                
Purchase price allocation for deferred tax liability 3,306,000                                
Purchase price allocation for other current liabilities 1,815,000                                
Purchase price allocation for long-term liabilities 319,000                                
Purchase price allocation for Prepaid Expenses 69,000                                
Business acquisition Value of equity interest issued $ 4.9                                
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 | 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 | Megazyme Ltd And Subsidiary Megazyme Inc [Member]                                  
Business Acquisition [Line Items]                                  
Finite lived intangible assets, useful life 15 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 | 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 | Megazyme Ltd And Subsidiary Megazyme Inc [Member]                                  
Business Acquisition [Line Items]                                  
Finite lived intangible assets, useful life 20 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