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: