Business Combination, Holdback Consideration, Indemnities

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- Definition

Business Combination, Holdback Consideration, Working Capital

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- Definition

Business Combination, Pro Forma Information, Operating Income (Loss) of Acquiree since Acquisiton Date, Actual

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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.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
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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

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-Section 25
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- Definition

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

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-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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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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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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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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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
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The effective interest rate during the reporting period.

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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ACQUISITIONS - Acquisitions (Details Textual) - USD ($)	2 Months Ended	3 Months Ended			6 Months Ended
ACQUISITIONS - Acquisitions (Details Textual) - USD ($)	Jul. 02, 2023	Jun. 30, 2024	Mar. 31, 2024	Jul. 02, 2023	Jun. 30, 2024	Jul. 02, 2023	Apr. 24, 2023
Business Acquisition [Line Items]
Lease liabilities, less current portion							$ 8,500
Effective income tax rate reconciliation, percent		22.30%		26.60%	13.70%	24.60%
Pro Forma \| Revolving Credit Facility
Business Acquisition [Line Items]
Line of credit facility, interest rate during period					7.10%
Arroyo Consulting
Business Acquisition [Line Items]
Cash							6,800
Hold back, working capital*							350
Hold back, indemnities*							850
Pro forma revenue	$ 4,100
Pro forma operating income (loss)	1,000.0
Intangible assets	$ 200,000			$ 200,000		$ 200,000	$ 11,760
Acquisition related costs			$ 600,000		$ 600,000