Business Combination, Contingent Consideration Arrangements, Period of Contingency

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

No definition available.

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- Definition

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

+ References

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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

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The effective interest rate during the reporting period.

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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.

+ References

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ACQUISITIONS (Details Textual) - USD ($)			3 Months Ended		6 Months Ended
ACQUISITIONS (Details Textual) - USD ($)	Feb. 08, 2021	Feb. 03, 2020	Jun. 27, 2021	Jun. 28, 2020	Jun. 27, 2021	Jun. 28, 2020
Business Acquisition [Line Items]
Contingent consideration			$ 3,164,248		$ 3,164,248
Effective income tax rate reconciliation, percent			16.00%	25.90%	16.10%	22.80%
EdgeRock Technology Holdings, Inc
Business Acquisition [Line Items]
Percentage acquired		100.00%
Initial cash paid for acquisition		$ 21,000,000.0
Pro forma revenue				$ 9,800,000		$ 16,300,000
Pro forma net income				$ 300,000		600,000
Acquisition related costs						$ 500,000
Momentum Solutionz
Business Acquisition [Line Items]
Initial cash paid for acquisition	$ 3,800,000
Pro forma revenue			$ 800,000		$ 1,200,000
Pro forma net income			$ 100,000		200,000
Acquisition related costs					$ 200,000
Contingent consideration	$ 2,200,000
Business combination, period of contingency	2 years
Revolving Credit Facility \| Pro Forma
Business Acquisition [Line Items]
Line of credit facility, interest rate during period					2.40%