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ACQUISITIONS - Summary of Level 3 Fair Values Assigned to Net Assets Acquired and Liabilities Assumed As of Acquisition Date (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 22, 2022
Sep. 30, 2022
Jun. 30, 2023
Fair value of consideration transferred:      
Working Capital Adjustment   $ 668  
Fair value of assets acquired and liabilities assumed:      
Excess purchase price attributed to goodwill acquired   289,330 $ 312,741
Fiscal 2022 Acquisitions      
Fair value of consideration transferred:      
Cash consideration   320,464  
Purchase price payable   12,628  
Total consideration transferred   333,760  
Fair value of assets acquired and liabilities assumed:      
Cash   11,640  
Accounts receivable   32,970  
Inventories   21,566  
Intangible assets   183,170  
Fixed assets   22,181  
Accounts payable   (17,026)  
Income taxes   (17,617)  
Other   (2,506)  
Net assets acquired   234,378  
Excess purchase price attributed to goodwill acquired   99,382  
United Poly      
Fair value of consideration transferred:      
Cash consideration $ 227,420    
Purchase price payable 0    
Working Capital Adjustment 0    
Total consideration transferred 227,420    
Fair value of assets acquired and liabilities assumed:      
Cash 11,514    
Accounts receivable 23,679    
Inventories 13,455    
Intangible assets 128,840    
Fixed assets 13,648    
Accounts payable (11,940)    
Income taxes (15,542)    
Other (2,751)    
Net assets acquired 160,903    
Excess purchase price attributed to goodwill acquired 66,517    
Other      
Fair value of consideration transferred:      
Cash consideration   93,044  
Purchase price payable   12,628  
Working Capital Adjustment   668  
Total consideration transferred   106,340  
Fair value of assets acquired and liabilities assumed:      
Cash   126  
Accounts receivable   9,291  
Inventories   8,111  
Intangible assets $ 54,330 54,330  
Fixed assets   8,533  
Accounts payable   (5,086)  
Income taxes   (2,075)  
Other   245  
Net assets acquired   73,475  
Excess purchase price attributed to goodwill acquired   $ 32,865