Cadre Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of changes in goodwill (Details)

v3.22.2

GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of changes in goodwill (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2022
Summary of changes in goodwill
Balance at beginning of period	$ 72,510	$ 66,262	$ 66,262
Foreign currency translation adjustments	(702)	(463)
Balance at end of period	78,027	72,510	78,027
Products
Summary of changes in goodwill
Balance at beginning of period	69,894	63,646	63,646
Foreign currency translation adjustments	(702)	(463)
Balance at end of period	75,411	69,894	75,411
Distribution
Summary of changes in goodwill
Balance at beginning of period	2,616	2,616	2,616
Balance at end of period	2,616	2,616	2,616
Radar
Summary of changes in goodwill
Acquisition measurement period adjustment	(422)		$ (422)
Acquisition		6,711
Radar \| Products
Summary of changes in goodwill
Acquisition measurement period adjustment	(422)
Acquisition		$ 6,711
Cyalume
Summary of changes in goodwill
Acquisition	6,641
Cyalume \| Products
Summary of changes in goodwill
Acquisition	$ 6,641

- 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.

+ References

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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.

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Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

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