XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
BUSINESS ACQUISITIONS (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 26, 2023
Jun. 25, 2023
Jun. 25, 2022
Jun. 26, 2021
BUSINESS ACQUISITIONS (Details) [Line Items]        
Purchase price     $ 4,700  
Cash paid for acquisition     4,000  
Purchase price held back     500  
Purchase price subject to reduction     500  
Revenue contribution     54,661 $ 47,790
Operating loss     $ 3,604 $ 3,689
Risk-free interest rate     2.32% 1.06%
Asset volatility, Percentage     38.11% 28.81%
Purchase price held in escrow as holdback     $ 100  
Intangible assets [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Revenue contribution     200  
Operating loss     $ 100  
Forecast [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Acquisition costs $ 100      
Alliance [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Estimated useful life     15 years  
Shares issue for acquisition (in Shares)     2,284  
Shares issue value assigned     $ 100  
Tangent [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Estimated useful life     15 years  
Purchase price held in escrow as holdback     $ 1,000  
Tangent [Member] | Maximum [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Cash paid for acquisition     8,900  
Tangent [Member] | Minimum [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Cash paid for acquisition     7,900  
Tangent [Member] | Forecast [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Revenue contribution   $ 600    
Operating loss   100    
Nexa [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Purchase price     26,200  
Cash paid for acquisition     $ 23,900  
Shares issue for acquisition (in Shares)     34,943  
Shares issue value assigned     $ 2,400  
Revenue contribution     $ 3,200  
Operating loss   $ 200    
Date of acquisition     Aug. 31, 2021  
Eearn-out payments     $ 7,500  
Estimated fair value of contingent earn-out payments     $ 200  
Weighted-average cost of capital     6.60%  
Risk-free interest rate     0.58%  
Asset volatility, Percentage     20.00%  
BioTek Services, Inc. [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Purchase price allocation description     All of the goodwill and intangible assets relating to the NEXA acquisition has been allocated to the Service segment. Intangible assets related to the NEXA acquisition are being amortized for financial reporting purposes on an accelerated basis over the estimated useful life of up to five years and are deductible for tax purposes.  
Estimated fair value of contingent earn-out payments     $ 200  
Unpaid amounts for other holdbacks     600  
Acquisition costs     $ 100  
Upstate Metrology [Member]        
BUSINESS ACQUISITIONS (Details) [Line Items]        
Date of acquisition     Apr. 29, 2021  
Purchase price allocation description     All the goodwill related to the Upstate Metrology acquisition has been allocated to the Service segment. Amortization of goodwill related to the Upstate Metrology acquisition is deductible for tax purposes.   
Purchase price held in escrow as holdback     $ 900