XML 116 R98.htm IDEA: XBRL DOCUMENT v3.23.1
Note 17 - Acquisitions - Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 01, 2021
May 03, 2021
Oct. 01, 2020
Total identifiable intangible assets $ 8,822    
Sexton Acquisition [Member] | Developed Technology Rights [Member]      
Developed technology $ 4,132    
Sexton Acquisition [Member] | Developed Technology Rights [Member] | Minimum [Member]      
Intangible assets, estimated useful life (Year) 5 years    
Sexton Acquisition [Member] | Developed Technology Rights [Member] | Maximum [Member]      
Intangible assets, estimated useful life (Year) 9 years    
Sexton Acquisition [Member] | Customer Relationships [Member]      
Developed technology $ 2,276    
Intangible assets, estimated useful life (Year) 2 years    
Sexton Acquisition [Member] | Trade Names [Member]      
Developed technology $ 2,324    
Intangible assets, estimated useful life (Year) 11 years    
Sexton Acquisition [Member] | Noncompete Agreements [Member]      
Developed technology $ 90    
Intangible assets, estimated useful life (Year) 1 year    
GCI Acquisition [Member]      
Total identifiable intangible assets   $ 120,480  
GCI Acquisition [Member] | Indefinite In Process Research and Development [Member]      
In-process research and development   67,440  
GCI Acquisition [Member] | Developed Technology Rights [Member]      
Developed technology   $ 18,140  
Intangible assets, estimated useful life (Year)   6 years  
GCI Acquisition [Member] | Customer Relationships [Member]      
Developed technology   $ 7,020  
Intangible assets, estimated useful life (Year)   12 years  
GCI Acquisition [Member] | Trade Names [Member]      
Developed technology   $ 26,640  
Intangible assets, estimated useful life (Year)   15 years  
GCI Acquisition [Member] | Noncompete Agreements [Member]      
Developed technology   $ 1,240  
Intangible assets, estimated useful life (Year)   4 years  
SciSafe Holdings, Inc [Member]      
Developed technology     $ 12,100
SciSafe Holdings, Inc [Member] | Customer Relationships [Member]      
Developed technology     $ 7,420
Intangible assets, estimated useful life (Year)     14 years
SciSafe Holdings, Inc [Member] | Trade Names [Member]      
Developed technology     $ 4,020
Intangible assets, estimated useful life (Year)     19 years
SciSafe Holdings, Inc [Member] | Noncompete Agreements [Member]      
Developed technology     $ 660
Intangible assets, estimated useful life (Year)     4 years