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ACQUISITION - Intangible Assets Acquired (Details) - Immunetrics | Jun. 16, 2023 USD ($)
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Business Acquisition [Line Items] |
Definite-lived intangible assets acquired | $ 4,890,000
Total intangible assets | $ 6,690,000
Customer relationships |
Business Acquisition [Line Items] |
Amortization Period | 9 years
Definite-lived intangible assets acquired | $ 3,780,000
Developed Tech |
Business Acquisition [Line Items] |
Amortization Period | 5 years
Definite-lived intangible assets acquired | $ 1,080,000
Covenants not to compete |
Business Acquisition [Line Items] |
Amortization Period | 2 years
Definite-lived intangible assets acquired | $ 30,000
Trade names |
Business Acquisition [Line Items] |
Indefinite-lived intangible assets acquired | $ 1,800,000

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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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