ACQUISITIONS - Summary - Cyalume (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
May 04, 2022 |
Jun. 30, 2022 |
Jun. 30, 2022 |
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| Total consideration, net of cash acquired: | |||
| Total consideration, net | $ 55,039 | ||
| Cyalume | |||
| ACQUISITIONS | |||
| Acquisition-related costs incurred during the period | $ 2,036 | $ 2,307 | |
| Percentage acquired | 100.00% | ||
| Total consideration, net of cash acquired: | |||
| Cash paid | $ 37,508 | ||
| Less: cash acquired | (1,834) | ||
| Total consideration, net | $ 35,674 |
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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 Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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