Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Long Term Lease Obligation

No definition available.

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Short Term Lease Obligation

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right Of Use Assets

+ References

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Liabilities

+ References

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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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No definition available.

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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.

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- Definition

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.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

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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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

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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- Definition

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

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- Definition

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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Business Combination - Allocation of Preliminary Purchase Price Assigned to the Intimidator Group (Details) - USD ($) $ in Thousands	Jan. 13, 2022	Apr. 29, 2022	Oct. 31, 2021	Apr. 30, 2021
Business Acquisition [Line Items]
Goodwill		$ 581,318	$ 421,680	$ 422,250
Intimidator
Business Acquisition [Line Items]
Cash and cash equivalents	$ 975
Receivables	6,954
Inventories	34,608
Prepaid expenses and other current assets	512
Property, plant and equipment	27,619
Right-of-use assets	344
Goodwill	160,829
Other intangible assets:
Indefinite-lived trade name	99,100
Accounts payable	(8,535)
Accrued liabilities	(5,687)
Short-term lease liabilities	(100)
Long-term lease liabilities	(244)
Total fair value of net assets acquired	401,475
Less: cash and cash equivalents acquired	(975)
Total preliminary purchase price	400,500
Intimidator \| Trade names
Other intangible assets:
Finite-lived intangibles	3,260
Intimidator \| Customer-related
Other intangible assets:
Finite-lived intangibles	80,500
Intimidator \| Backlog
Other intangible assets:
Finite-lived intangibles	$ 1,340