Additional Amount Retained to Secure Indemnification Obligations

No definition available.

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- Definition

Business Combination Potential Earn Out Payments

+ References

No definition available.

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- Definition

Closing Date of Acquisition

+ References

No definition available.

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- Definition

Fair value of intangible assets measurement input.

+ References

No definition available.

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- Definition

Date when the business acquisition agreement was executed, in YYYY-MM-DD format.

+ References

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

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- Definition

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

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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, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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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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Acquisition - Additional Information (Detail) $ in Thousands				6 Months Ended
	May 06, 2024 USD ($)	May 06, 2024 EUR (€)	May 04, 2024	Aug. 03, 2024 USD ($)	May 06, 2024 EUR (€)	Jan. 31, 2024 USD ($)
Business Acquisition [Line Items]
Goodwill				$ 25,368		$ 14,633
Measurement Input Royalty Rate [Member]
Business Acquisition [Line Items]
Fair Value Of Intangible Assets Measurement Input	0.0075				0.0075
Measurement Input, Discount Rate [Member]
Business Acquisition [Line Items]
Fair Value Of Intangible Assets Measurement Input	0.1276			0.14	0.1276
MTEX New Solutions, S.A. [Member]
Business Acquisition [Line Items]
Date of acquisition agreement			May 04, 2024
Payments to Acquire Businesses, Gross	100.00%				100.00%
Closing date of acquisition	May 06, 2024	May 06, 2024
Purchase price of acquisition	$ 18,732	€ 17,268,345
Goodwill	10,629			$ 10,600
MTEX New Solutions, S.A. [Member] \| Fiscal Year 2025
Business Acquisition [Line Items]
Potential earn-out payments	1,100				€ 1,000,000
MTEX New Solutions, S.A. [Member] \| Fiscal Year 2026
Business Acquisition [Line Items]
Potential earn-out payments	1,600				1,500,000
MTEX New Solutions, S.A. [Member] \| Fiscal Year 2027
Business Acquisition [Line Items]
Potential earn-out payments	1,600				1,500,000
MTEX New Solutions, S.A. [Member] \| General and Administrative Expense [Member]
Business Acquisition [Line Items]
Business Combination, Acquisition Related Costs				$ 600
MTEX New Solutions, S.A. [Member] \| Maximum [Member]
Business Acquisition [Line Items]
Additional amount retained to secure indemnification obligations	800	€ 731,655
Potential earn-out payments	$ 4,400				€ 4,000,000