XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 4 - Significant Transactions (Tables) - GPT Acquisition [Member] | 12 Months Ended
--- | ---
Mar. 31, 2021
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| Note |  | Fair Value |
Cash and cash equivalents |  | $ | 4,654 |
Accounts receivable | (a) |  |  | 6,663 |
Inventories | (b) |  |  | 12,522 |
Prepaid income taxes |  |  | 477 |
Prepaid expenses and other |  |  | 14,149 |
Property, plant and equipment |  |  | 1,523 |
Other assets |  |  | 1,469 |
Intangible assets: |  |  |  |  |
Customer relationships | (c) |  |  | 77,500 |
Trade names | (c) |  |  | 4,600 |
Non-compete agreements | (c) |  |  | - |
Acquired technology | (c) |  |  | 11,800 |
Goodwill | (d) |  |  | 85,130 |
Total Assets acquired |  | $ | 220,487 |
Accounts payable |  |  | 599 |
Accrued salaries and payroll taxes |  |  | 10,735 |
Other short-term liabilities |  |  | 157 |
Unearned revenues |  |  | 2,089 |
Other accrued expenses |  |  | 6,967 |
Deferred taxes |  |  | 12,774 |
Other long-term liabilities |  |  | 965 |
Total liabilities assumed |  | $ | 34,286 |
Total closing amount, net of cash acquired |  | $ | 181,547 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  | Year Ended March 31, |
|  | 2020 |  |  | 2019 |
Pro forma total revenues (1) |  | $ | 136,792 |  |  | $ | 134,843 |
Pro forma net income (2) |  |  | 18,953 |  |  |  | (3,822 | )

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=mlab_GPTAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |