In reference to the Retention Sum Liability for Potential Adjustments in relation to Business Acquisitions.

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479405/805-10-25-23

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 8
-SubTopic 30
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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-12

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Period Type:	duration

- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

+ References

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

- Definition

Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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- Details

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Note 7 - Business Acquisitions (Details Textual) $ in Thousands, $ in Millions						1 Months Ended		3 Months Ended	9 Months Ended		12 Months Ended
	Dec. 30, 2023 USD ($)	Dec. 30, 2023 SGD ($)	Oct. 02, 2023 USD ($)	Oct. 02, 2023 SGD ($)	Jan. 30, 2023 USD ($)	Jan. 31, 2024 USD ($)	Jan. 31, 2024 SGD ($)	Jul. 01, 2023 USD ($)	Sep. 30, 2023 USD ($)	Sep. 24, 2022 USD ($)	Dec. 31, 2022 USD ($)	Dec. 30, 2023 SGD ($)	Oct. 02, 2023 SGD ($)
Other Accrued Liabilities, Current	$ 14,589										$ 17,280
Other Accrued Liabilities, Noncurrent	8,262										7,620
MCT Worldwide, LLC [Member]
Payments to Acquire Businesses, Gross					$ 28,000
Cash Acquired from Acquisition								$ 600
Business Combination, Consideration Transferred					$ 26,800
Business Combination, Acquisition Related Costs									$ 500	$ 0
Equiptest Engineering Pte Ltd. (“EQT”) [Member]
Payments to Acquire Businesses, Gross			$ 48,300	$ 66.0
Business Combination, Consideration Transferred	50,300	$ 68.8	49,900	$ 68.3
Business Combination, Acquisition Related Costs	1,100										$ 0
Accrued Liabilities, Current	400											$ 0.5
Equiptest Engineering Pte Ltd. (“EQT”) [Member] \| Subsequent Event [Member]
Cash Acquired from Acquisition						$ 600	$ 0.8
Equiptest Engineering Pte Ltd. (“EQT”) [Member] \| EQT Retention Sum Liability [Member]
Business Combination, Retention Sum Liability for Potential Adjustments	1,600		$ 1,600									$ 2.2	$ 2.2
Other Accrued Liabilities, Current	300
Other Accrued Liabilities, Noncurrent	$ 1,300