The value of adjustments to the net purchase price.

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Amount of profit (loss) before taxes of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period.

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No definition available.

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Amount of increase (decrease) in fair valuation of the contingent consideration.

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The percent of remaining consideration to be paid in cash in business combination.

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The percent of remaining consideration to be paid in common stock in business combination.

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Amount of deferred revenue assumed in business combination.

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- Definition

Amount of operating lease right of use assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of remaining consideration payable for each payment in business combination.

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The number of payments in which the remaining consideration has to be paid in business combination.

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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.

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

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- References

No definition available.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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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.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

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Amount of lease obligation assumed in business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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No definition available.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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ACQUISITIONS (Details) $ in Thousands					3 Months Ended			9 Months Ended		12 Months Ended
ACQUISITIONS (Details) $ in Thousands	Jan. 03, 2024 USD ($) payment	Sep. 22, 2023 USD ($)	May 30, 2022 USD ($)	Dec. 30, 2021 USD ($) payment	Sep. 30, 2023 USD ($)	Jun. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)	Jun. 17, 2022	May 24, 2022
ACQUISITIONS
Adjustments to purchase price								$ 0
Reduction in consideration					$ 130			130
Assets Acquired and Liabilities Assumed
Goodwill					$ 130,298			130,298		$ 126,366
Pro forma Condensed Combined Financial Information
Revenues							$ 134,405		$ 382,727
Income before income taxes							$ 9,693		$ 22,766
FPH Group
ACQUISITIONS
Business acquisition percentage of voting interests acquired			100.00%
Purchase price			$ 41,316
Decrease to inventories						$ 1,080
Increase to purchase price						276
Increase to goodwill						$ 1,356
Assets Acquired and Liabilities Assumed
Cash and cash equivalents			1,755
Trade receivables			3,100
Inventories			3,496
Other assets, net			174
Property, plant, and equipment			624
Right of use assets			4,165
Intangible assets			22,611
Goodwill			15,840
Other current liabilities			(1,577)
Deferred revenue			(776)
Lease liabilities			4,165
Net deferred income tax liabilities			(3,931)
Net purchase price			$ 41,316
ThinGap and Airex
ACQUISITIONS
Purchase price								16,618
ThinGap
ACQUISITIONS
Business acquisition percentage of voting interests acquired												100.00%
Airex LLC
ACQUISITIONS
Business acquisition percentage of voting interests acquired											100.00%
Spectrum Controls
ACQUISITIONS
Number of remaining payments \| payment	1			2
Amount payable at each payment	$ 12,500			$ 12,500
Percentage of remaining consideration in cash	50.00%			50.00%
Percentage of remaining consideration in stock	50.00%			50.00%
Spectrum Controls \| Accrued liabilities.
ACQUISITIONS
Amount payable at each payment								$ 12,472		12,500
Spectrum Controls \| Other long-term liabilities
ACQUISITIONS
Amount payable at each payment										$ 12,277
Sierramotion Inc
ACQUISITIONS
Business acquisition percentage of voting interests acquired		100.00%
Purchase price		$ 8,400