Business Combination Consideration Transferred, Holdback, Value

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- Definition

Payments For Working Capital

+ References

No definition available.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
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-Publisher FASB
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- Definition

Aggregate dividends declared during the period for each share of common stock outstanding.

+ References

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-Topic 505
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-Name Accounting Standards Codification
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- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
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SUBSEQUENT EVENTS (Details) - USD ($) $ / shares in Units, $ in Thousands	Jul. 06, 2023	Jun. 16, 2023	Apr. 24, 2023	Jan. 30, 2023	Oct. 31, 2022	Jul. 25, 2022	Apr. 25, 2022	Jan. 31, 2022	Oct. 25, 2021
Subsequent Event [Line Items]
Dividend per share (in usd per share)			$ 0.06	$ 0.06	$ 0.06	$ 0.06	$ 0.06	$ 0.06	$ 0.06
Subsequent Event
Subsequent Event [Line Items]
Dividend per share (in usd per share)	$ 0.06
Dividends, common stock, cash	$ 1,200
Subsequent Event \| Immunetrics
Subsequent Event [Line Items]
Cash payment		$ 13,700
Earnout liability		8,000
Expense fund		250
Subsequent Event \| Immunetrics \| Holdback liability - cash
Subsequent Event [Line Items]
Working capital held back		1,800
Subsequent Event \| Immunetrics \| Earnout liability - cash
Subsequent Event [Line Items]
Earnout liability		$ 8,000