Business Acquisition (Details Textual) £ in Thousands, shares in Thousands, $ in Thousands |
9 Months Ended | ||
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Jul. 09, 2021
USD ($)
shares
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Oct. 02, 2021
USD ($)
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Jul. 09, 2021
GBP (£)
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| Business Acquisition [Line Items] | |||
| Business acquisition, cash consideration transferred, net of cash acquired | $ 48,481 | ||
| NEM | |||
| Business Acquisition [Line Items] | |||
| Business acquisition, date of acquisition | Jul. 09, 2021 | ||
| Business acquisition of share capital percentage | 100.00% | 100.00% | |
| Initial consideration paid, net of cash acquired | $ 57,839 | ||
| Business acquisition, cash consideration transferred, net of cash acquired | 47,304 | ||
| Additional cash earn-out potential | 6,403 | £ 5,400 | |
| Business combination, contingent consideration, liability | 3,269 | ||
| Acquisition-related costs (included in selling, engineering, and administrative expenses) | $ 891 | ||
| Goodwill acquired | 32,937 | ||
| Intangible assets acquired | $ 28,220 | ||
| NEM | Common stock [Member] | |||
| Business Acquisition [Line Items] | |||
| Shares issued against consideration of acquisition | shares | 134,621 |
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- Definition Additional cash earn-out potential . No definition available.
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- Definition Initial consideration transferred, net of cash acquired. No definition available.
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- Definition Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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