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
9 Months Ended
May 04, 2022
Sep. 30, 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   $ 77,196 $ 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