XML 69 R47.htm IDEA: XBRL DOCUMENT v3.22.1
BUSINESS COMBINATION - Allocation of Purchase Price (Details) - IKONICS Corporation
$ in Thousands
Jun. 25, 2021
USD ($)
BUSINESS COMBINATION  
Cash $ 3,433
Inventory 3,760
Other current assets 2,596
Property, plant and equipment 10,449
Identifiable intangible assets 3,440
Goodwill recognized 48,338
Current liabilities (4,842)
Deferred tax liabilities (872)
Purchase Price $ 66,302