XML 57 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Apr. 25, 2022
Jun. 01, 2021
SL Power Electronics Corporation      
Business Acquisition [Line Items]      
Current assets and liabilities, net $ 12,013    
Property and equipment 3,927    
Operating lease right-of-use assets 4,996    
Deferred taxes and other liabilities (1,164)    
Intangible assets 57,600    
Goodwill 71,003    
Operating lease liability (4,996)    
Total fair value of net assets acquired $ 143,379 $ 143,379  
TEGAM, Inc.      
Business Acquisition [Line Items]      
Current assets and liabilities, net     $ 3,475
Property and equipment     755
Operating lease right-of-use assets     425
Intangible assets     6,900
Goodwill     5,917
Other     6
Operating lease liability     (425)
Total fair value of net assets acquired     $ 17,053