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ACQUISITION - Assumption of Assets and Liabilities (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Oct. 07, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Identifiable assets acquired and liabilities assumed: |  |  |
Goodwill |  | $ 7,470 | $ 0
Printronix |  |  |
Fair value of consideration transferred: |  |  |
Cash | $ 35,937 |  |
Acquisition related costs | 1,405 |  |
Other purchase price adjustments | (200) |  |
Total consideration | 37,142 | $ 37,000 |
Identifiable assets acquired and liabilities assumed: |  |  |
Cash and cash equivalents | 3,892 |  |
Trade receivables | 8,281 |  |
Inventories | 10,837 |  |
Prepaid expenses and other current assets | 2,786 |  |
Property, plant and equipment, net | 4,261 |  |
Leased right-of-use assets | 1,590 |  |
Other assets | 752 |  |
Trade and other payables | (7,849) |  |
Deferred revenue | (1,941) |  |
Long-term lease liabilities | (1,590) |  |
Other long-term liabilities | (3,477) |  |
Total identifiable net assets | 29,672 |  |
Goodwill | 7,470 |  |
Customer relationships | Printronix |  |  |
Identifiable assets acquired and liabilities assumed: |  |  |
Intangible assets from acquisition | 5,300 |  |
Trade names and trademarks | Printronix |  |  |
Identifiable assets acquired and liabilities assumed: |  |  |
Intangible assets from acquisition | 3,430 |  |
Patents | Printronix |  |  |
Identifiable assets acquired and liabilities assumed: |  |  |
Intangible assets from acquisition | $ 3,400 |  |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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