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ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2022
SL Power Electronics Corporation  
Business Acquisition [Line Items]  
Schedule of components of fair value of total consideration transferred

Cash paid for acquisition

    

$

146,863

Less cash acquired

(3,484)

Total fair value of purchase consideration

$

143,379

Schedule of fair value of assets acquired and liabilities assumed

    

Fair Value

Current assets and liabilities, net

$

12,320

Property and equipment

4,177

Operating lease right-of-use assets

4,996

Deferred tax asset

546

Intangible assets

55,300

Goodwill (deductible for tax purposes)

71,036

Operating lease liability

(4,996)

Total fair value of net assets acquired

$

143,379

TEGAM, Inc.  
Business Acquisition [Line Items]  
Schedule of components of fair value of total consideration transferred

Cash paid at closing

    

$

15,430

Cash paid for indemnity holdback released in June 2022

1,800

Less cash acquired

(177)

Total fair value of purchase consideration

$

17,053

Schedule of fair value of assets acquired and liabilities assumed

    


Fair Value

Current assets and liabilities, net

$

3,475

Property and equipment

755

Operating lease right-of-use assets

425

Intangible assets

6,900

Goodwill (deductible for tax purposes)

5,917

Other non-current assets

31

Other non-current liabilities

(25)

Operating lease liability

(425)

Total fair value of net assets acquired

$

17,053