XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Business Acquisitions (Tables)

3 Months Ended

Mar. 31, 2024

Maglab AG Acquisition

Business Acquisition [Line Items]

Summary of Consideration Paid and Fair Values of Assets Acquired and Liabilities Assumed

		Consideration Paid
Cash paid, net of cash acquired of $14		$	4,153
Contingent consideration			3,564
Purchase price		$	7,717

		Fair Values at February 6, 2023
Accounts receivable		$	348
Inventory			43
Other current assets			41
Property, plant and equipment			35
Goodwill			4,997
Intangible assets			2,860
Fair value of assets acquired			8,324
Less fair value of liabilities acquired			(607	)
Purchase price		$	7,717

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

+ Details

Name:	us-gaap_BusinessAcquisitionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=cts_MaglabAgAcquisitionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: