Business Combination, Consideration Transferred, Cash Held Back For Indemnification Obligations

No definition available.

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- Definition

Business Combination, Consideration Transferred, Cash Held Back For Post-Closing Liabilities

+ References

No definition available.

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- Definition

Business Combination, Pro Forma Information, Acquisition Amortization of Acquiree since Acquisition Date, Actual

+ References

No definition available.

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- Definition

Business Combination, Pro Forma Information, Operating Income of Acquiree since Acquistion Date, Actual

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No definition available.

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- Definition

Business Combination, Working Capital Adjustment

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of asset recognized arising from contingent consideration in a business combination, expected to be realized within one year or the normal operating cycle, if longer.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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The effective interest rate during the reporting period.

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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.

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- Definition

Number of new stock issued during the period.

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Value of stock issued pursuant to acquisitions during the period.

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ACQUISITIONS - Acquisitions (Details Textual) - USD ($)			3 Months Ended		6 Months Ended
ACQUISITIONS - Acquisitions (Details Textual) - USD ($)	Apr. 24, 2023	Dec. 12, 2022	Jul. 02, 2023	Jun. 26, 2022	Jul. 02, 2023	Jun. 26, 2022	Jan. 01, 2023
Business Acquisition [Line Items]
Conversion price							$ 17.12
Effective income tax rate reconciliation, percent			26.60%	23.70%	24.60%	24.70%
Horn Solutions, Inc.
Business Acquisition [Line Items]
Total fair value of consideration transferred for acquired business		$ 42,700,000
Initial cash paid for acquisition		33,900
Stock issued during period, value, acquisitions		$ 3,351
Stock Issued During Period, Shares, New Issues		254,455
Convertible notes payable		$ 4,368					$ 4.4
Debt instrument, interest rate, stated percentage							6.00%
Escrow deposit		1,000
Working capital adjustment		$ (534)	$ 0.1		$ 0.1
Pro forma revenue			6,400		13,200
Business Combination, Pro Forma Information, Operating Income of Acquiree since Acquistion Date, Actual			(200)		(400)
Business Combination, Pro Forma Information, Acquisition Amortization of Acquiree since Acquisition Date, Actual			0.9		$ 1.7
Acquisition related costs			400,000
Arroyo Consulting
Business Acquisition [Line Items]
Total fair value of consideration transferred for acquired business	$ 6,800
Working capital adjustment	677
Pro forma revenue			4,100
Business Combination, Pro Forma Information, Operating Income of Acquiree since Acquistion Date, Actual			1,000.0
Business Combination, Pro Forma Information, Acquisition Amortization of Acquiree since Acquisition Date, Actual			0.2
Acquisition related costs			$ 500,000
Cash held back for post-closing liabilities	400
Cash held back for indemnification obligations	900
Business Combination, Contingent Consideration, Asset, Current	$ 8,500
Revolving Credit Facility \| Pro Forma
Business Acquisition [Line Items]
Line of credit facility, interest rate during period					2.50%