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ACQUISITION - Assumption of Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 07, 2021
Dec. 31, 2021
Dec. 31, 2020
Identifiable assets acquired and liabilities assumed:      
Goodwill   $ 7,470 $ 0
Printronix      
Fair value of consideration transferred:      
Cash $ 35,937    
Acquisition related costs 1,405    
Other purchase price adjustments (200)    
Total consideration 37,142 $ 37,000  
Identifiable assets acquired and liabilities assumed:      
Cash and cash equivalents 3,892    
Trade receivables 8,281    
Inventories 10,837    
Prepaid expenses and other current assets 2,786    
Property, plant and equipment, net 4,261    
Leased right-of-use assets 1,590    
Other assets 752    
Trade and other payables (7,849)    
Deferred revenue (1,941)    
Long-term lease liabilities (1,590)    
Other long-term liabilities (3,477)    
Total identifiable net assets 29,672    
Goodwill 7,470    
Customer relationships | Printronix      
Identifiable assets acquired and liabilities assumed:      
Intangible assets from acquisition 5,300    
Trade names and trademarks | Printronix      
Identifiable assets acquired and liabilities assumed:      
Intangible assets from acquisition 3,430    
Patents | Printronix      
Identifiable assets acquired and liabilities assumed:      
Intangible assets from acquisition $ 3,400