Quarterly report pursuant to Section 13 or 15(d)

ACQUISITIONS - Purchase Price Consideration and Fair Value - Cyalume (Details)

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ACQUISITIONS - Purchase Price Consideration and Fair Value - Cyalume (Details) - USD ($)
$ in Thousands
6 Months Ended
May 04, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Total purchase price consideration and preliminary fair value amounts recognized        
Total consideration, net   $ 55,039    
Goodwill   $ 78,027 $ 72,510 $ 66,262
Cyalume        
Total purchase price consideration and preliminary fair value amounts recognized        
Total consideration, net $ 35,674      
Accounts receivable 3,302      
Inventories 10,908      
Prepaid expenses 255      
Other current assets 10      
Property and equipment 11,701      
Intangible assets 8,300      
Goodwill 6,641      
Total assets acquired 41,117      
Accounts payable 1,080      
Deferred tax liabilities 2,497      
Accrued liabilities 1,578      
Long-term debt 288      
Total liabilities assumed 5,443      
Net assets acquired $ 35,674