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Acquisition date amount of acquired goodwill, intangibles, net of deferred taxes.

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No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired - USD ($) $ in Thousands	Dec. 31, 2021	Aug. 31, 2021	May 31, 2021	Apr. 29, 2021
Tangent [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Goodwill			$ 1,783
Total			4,217
Accounts Receivable			343
Property and Equipment			170
Less: Current Liabilities			(27)
Total Purchase Price			4,703
Tangent [Member] \| Customer Base & Contracts [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Intangible Assets			2,320
Tangent [Member] \| Covenant Not to Compete [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Intangible Assets			$ 114
Nexa [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Goodwill	$ 5,587
Total	9,957
Plus: Cash	26
Other Current Assets	16
Accounts Receivable	187
Less: Current Liabilities	(67)
Deferred Tax Liability	(1,195)
Total Purchase Price	8,924
Nexa [Member] \| Customer Base & Contracts [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Intangible Assets	4,150
Nexa [Member] \| Covenant Not to Compete [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Intangible Assets	$ 220
Upstate Metrology [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Goodwill		$ 15,679
Total		22,369
Plus: Cash		3,732
Non-Current Assets		38
Accounts Receivable		2,434
Less: Current Liabilities		(572)
Deferred Tax Liability		(1,769)
Total Purchase Price		26,232
Upstate Metrology [Member] \| Customer Base & Contracts [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Intangible Assets		5,600
Upstate Metrology [Member] \| Covenant Not to Compete [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Intangible Assets		600
Upstate Metrology [Member] \| Backlog [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Intangible Assets		$ 490
BioTek Services, Inc. [Member]
BUSINESS ACQUISITIONS (Details) - Schedule of Purchase Price Paid for Businesses Acquired [Line Items]
Goodwill				$ 483
Plus: Current Assets				189
Non-Current Assets				270
Less: Current Liabilities				(11)
Total Purchase Price				$ 931