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BUSINESS COMBINATION (Tables) | 3 Months Ended
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Jan. 03, 2025
Business Combinations [Abstract] |
Schedule of Business Acquisitions | The following table summarizes the consideration paid for MeVis Breastcare and the amounts of the assets acquired and liabilities assumed recognized at their estimated acquisition date fair values, as well as the estimated fair value at the acquisition date of the noncontrolling interest in MeVis Breastcare.
| USD (in millions)
Consideration paid |
Cash | $ | 0.9 |
Fair value of total consideration transferred | 0.9 |
Remeasurement of previous equity interest |
Carrying value of previous equity interest before acquisition | 1.1 |
Fair value of previous equity interest at acquisition date | 2.0 |
Remeasurement gain recorded on previous equity interest | 0.9 |
Total of consideration paid and fair value of previous equity interest | $ | 2.9 |
Recognized amounts of identifiable assets acquired and liabilities assumed |
Cash and cash equivalents | $ | 1.8 |
Accounts receivable, net | 1.2 |
Intangible assets, net | 2.6 |
Accounts payable | (0.1) |
Accrued liabilities and other current liabilities | (0.6) |
Other long-term liabilities | (0.1) |
Total identifiable net assets | 4.8 |
Noncontrolling interest in MeVis Breastcare | (0.7) |
Bargain purchase gain | (1.2) |
Total | $ | 2.9 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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