XML 71 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Note 9 - Business Acquisitions - Summary of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Mar. 25, 2023
Feb. 02, 2023
Sep. 28, 2022
Sep. 27, 2022
May 31, 2022
Mar. 26, 2022
Dec. 31, 2021
Aug. 31, 2021
Apr. 29, 2021
Mar. 27, 2021
Dec. 16, 2020
Mar. 28, 2020
Goodwill $ 69,360         $ 65,074       $ 43,272   $ 41,540
Elite [Member]                        
Goodwill   $ 820                    
Plus: Accounts Receivable   62                    
Total Purchase Price   $ 882                    
Complete Calibrations [Member]                        
Goodwill     $ 1,123                  
Total Purchase Price     1,177                  
Plus: Cash     10                  
Inventory     $ 44                  
e2b [Member]                        
Goodwill       $ 1,367                
Plus: Accounts Receivable       361                
Total Purchase Price       3,099                
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, Intangibles and Deferred Taxes       2,509                
Other Current Assets       24                
Property and Equipment       326                
Less: Current Liabilities       (121)                
e2b [Member] | Customer-Related Intangible Assets [Member]                        
Intangible Assets       746                
e2b [Member] | Noncompete Agreements [Member]                        
Intangible Assets       $ 396                
Alliance [Member]                        
Goodwill         $ 1,783              
Plus: Accounts Receivable         343              
Total Purchase Price         4,703              
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, Intangibles and Deferred Taxes         4,217              
Property and Equipment         170              
Less: Current Liabilities         (27)              
Alliance [Member] | Customer-Related Intangible Assets [Member]                        
Intangible Assets         2,320              
Alliance [Member] | Noncompete Agreements [Member]                        
Intangible Assets         $ 114              
Tangent [Member]                        
Goodwill             $ 5,385          
Plus: Accounts Receivable             187          
Total Purchase Price             8,924          
Plus: Cash             26          
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, Intangibles and Deferred Taxes             9,755          
Other Current Assets             16          
Property and Equipment             203          
Less: Current Liabilities             (68)          
Deferred Tax Liability             (1,195)          
Tangent [Member] | Customer-Related Intangible Assets [Member]                        
Intangible Assets             4,150          
Tangent [Member] | Noncompete Agreements [Member]                        
Intangible Assets             $ 220          
NEXA [Member]                        
Goodwill               $ 15,679        
Plus: Accounts Receivable               2,434        
Total Purchase Price               26,232        
Plus: Cash               3,732        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, Intangibles and Deferred Taxes               22,369        
Less: Current Liabilities               (572)        
Deferred Tax Liability               (1,769)        
Non-Current Assets               38        
NEXA [Member] | Customer-Related Intangible Assets [Member]                        
Intangible Assets               5,600        
NEXA [Member] | Noncompete Agreements [Member]                        
Intangible Assets               600        
NEXA [Member] | Order or Production Backlog [Member]                        
Intangible Assets               $ 490        
Upstate Metrology [Member]                        
Goodwill                 $ 483      
Total Purchase Price                 931      
Less: Current Liabilities                 (11)      
Non-Current Assets                 270      
Plus: Current Assets                 $ 189      
Bio Tek Services Inc [Member]                        
Goodwill                     $ 1,063  
Total Purchase Price                     3,507  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, Intangibles and Deferred Taxes                     3,093  
Non-Current Assets                     8  
Plus: Current Assets                     406  
Bio Tek Services Inc [Member] | Customer-Related Intangible Assets [Member]                        
Intangible Assets                     1,930  
Bio Tek Services Inc [Member] | Noncompete Agreements [Member]                        
Intangible Assets                     $ 100