Amount of consideration in business combination held back for closing adjustments.

No definition available.

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Amount of consideration in business combination that is subject to reduction.

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Percentage of liability recognized arising from contingent consideration in a business combination payable in cash.

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Percentage of liability recognized arising from contingent consideration in a business combination payable in shares.

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No definition available.

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Represents information on amounts withheld to satisfy potential post-closing adjustments.

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No definition available.

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Represent information pursuant to the purchase price agreement.

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No definition available.

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The amount of cash outflow for other holdbacks.

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Represents unpaid amounts for other hold backs.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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-SubTopic 30
-Name Accounting Standards Codification
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Number of shares of equity interests issued or issuable to acquire entity.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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Amount of liability recognized arising from contingent consideration in a business combination.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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Value of input used to measure contingent consideration liability from business combination.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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-SubTopic 210
-Name Accounting Standards Codification
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Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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-Paragraph 15
-Subparagraph (f)
-SubTopic 10
-Topic 230
-Publisher FASB
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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Number of shares of stock issued during the period pursuant to acquisitions.

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Note 5 - Business Acquisitions (Details Textual) $ in Thousands							3 Months Ended			9 Months Ended
	Dec. 10, 2024 USD ($)	Apr. 15, 2024 USD ($) shares	Dec. 23, 2023 USD ($)	Aug. 08, 2023 USD ($)	Jul. 12, 2023 USD ($)	Mar. 27, 2023 USD ($) shares	Dec. 28, 2024 USD ($)	Sep. 28, 2024 USD ($)	Jun. 24, 2023 USD ($)	Dec. 28, 2024 USD ($) shares	Dec. 23, 2023 USD ($)	Mar. 30, 2024 USD ($)
Payments for Other Holdbacks											$ 800
Business Combination, Contingent Consideration, Liability, Current							$ 1,300			$ 1,300
Business Combination, Contingent Consideration, Liability, Noncurrent							835			835		$ 0
Unpaid Amounts for Other Holdbacks							1,600			1,600
Payment for Contingent Consideration Liability, Financing Activities											0
Business Combination, Acquisition Related Costs										1,200	$ 700
SteriQual, Inc. [Member]
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual										1,700
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual										(200)
Martin [Member]
Business Combination, Consideration Transferred	$ 80,400
Payments to Acquire Businesses, Gross	70,400
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	10,000
Business Combination, Payment Withheld for Potential Post-closing Adjustments	$ 2,000
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual							1,300
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual							100
Martin [Member] \| Maximum [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)	30 years
Becnel Rental Tools, LLC [Member]
Business Combination, Consideration Transferred		$ 49,800
Payments to Acquire Businesses, Gross		17,500
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable		32,300
Business Combination, Payment Withheld for Potential Post-closing Adjustments		2,500
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual							7,100
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual							$ (300)
Business Combination, Consideration Held Back		500
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High		2,000
Business Combination, Contingent Consideration, Liability		$ 1,500						$ 1,600
Business Combination, Contingent Consideration, Liability, Payable in Cash, Percentage		50.00%
Business Combination, Contingent Consideration, Liability, Payable in Shares, Percentage		50.00%
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low		$ 0
Becnel Rental Tools, LLC [Member] \| Revenue Target Achievement [Member]
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) \| shares		9,283
Becnel Rental Tools, LLC [Member] \| Measurement Input, Discount Rate [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input		0.11
Becnel Rental Tools, LLC [Member] \| Measurement Input, Risk Free Interest Rate [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input		0.05
Becnel Rental Tools, LLC [Member] \| Measurement Input, Price Volatility [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input		0.30
Becnel Rental Tools, LLC [Member] \| Maximum [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)		11 years
Axiom [Member]
Business Combination, Consideration Transferred				$ 38,700
Payments to Acquire Businesses, Gross				10,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable				28,600
Business Combination, Payment Withheld for Potential Post-closing Adjustments				$ 3,900
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual										6,600
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual										200
Payments for Other Holdbacks										$ 2,300
Stock Issued During Period, Shares, Acquisitions (in shares) \| shares										26,379
SteriQual, Inc. [Member]
Business Combination, Consideration Transferred			$ 3,800		$ 4,300
Business Combination, Consideration Held Back					900
Business Combination, Consideration Subject to Reduction					$ 500
Payments for Other Holdbacks								$ 400		$ 400
Stock Issued During Period, Shares, Acquisitions (in shares) \| shares										4,763
TIC-MS, Inc. [Member]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)						15 years
Business Combination, Consideration Transferred						$ 9,700
Payments to Acquire Businesses, Gross						2,900
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable						$ 6,900
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual										$ 2,700
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual										1,300
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) \| shares						77,387
Business Combination, Consideration Subject to Reduction									$ 500
Escrow Deposit						$ 500
Business Combination, Potential Purchase Price Adjustment for Failure to Retain Key Customer Relationships						$ 500
NEXA [Member]
Payment for Contingent Consideration Liability, Financing Activities										$ 500
Stock Issued During Period, Shares, Acquisitions (in shares) \| shares										4,320