Business Acquisition, Pro forma Adjustment, Amortization

No definition available.

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- Definition

Business Acquisition, Pro forma Adjustment, Interest income

+ References

No definition available.

+ Details

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- Definition

Funding from Holdback Payments

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479405/805-10-25-23

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 8
-SubTopic 30
-Topic 805
-Publisher FASB
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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

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

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(a)(1))
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-Topic 470
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-Section 50
-Paragraph 1B
-Subparagraph (b)
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- Definition

Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
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- Definition

Amount of cash outflow for the payment of debt classified as other.

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-Topic 230
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- Details

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Business Combinations (Details - Textuals) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2024	Dec. 31, 2023	Jun. 30, 2024	Aug. 01, 2024	May 01, 2024	Sep. 01, 2023	Aug. 01, 2023
Acquisition holdback payments			$ 1,210	$ 681
Hydradyne, LLC
Total Consideration			276,091
Business Combination, Acquisition Related Costs			1,473
Business Acquisition, Pro forma Adjustment, Amortization	$ 2,736	$ 2,863	5,473	$ 5,727
Business Acquisition, Pro forma Adjustment, Interest income	2,761		5,522
Identifiable intangible assets	125,640		125,640
Goodwill	$ 63,861		63,861
Total Machine Solutions
Total Consideration			6,500
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net						$ 1,024
Identifiable intangible assets						2,738
Goodwill						2,738
Stanley Proctor
Total Consideration			3,924
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net						498
Identifiable intangible assets						1,725
Goodwill						$ 1,701
Business Acquisition, Percentage of Voting Interests Acquired						100.00%
Grupo Kopar
Total Consideration					$ 61,225
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net							$ 2,870
Business Acquisition, Percentage of Voting Interests Acquired							100.00%
Intangible Assets, Net (Including Goodwill)							$ 64,095
Bearing Distributors, Inc.
Total Consideration					17,926
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net								$ 4,102
Intangible Assets, Net (Including Goodwill)								13,824
Funding from Holdback Payments								$ 1,800
Acquisition holdback payments			900
Debt Instrument, Interest Rate, Stated Percentage								3.00%
Cangro Industries, Inc.
Total Consideration					$ 6,219
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net									$ 2,070
Intangible Assets, Net (Including Goodwill)									4,149
Funding from Holdback Payments									$ 930
Acquisition holdback payments			$ 310
Debt Instrument, Interest Rate, Stated Percentage									1.00%