Business Acquisition (Details) - Schedule of Fair Values of the Assets Acquired and Liabilities Assumed $ in Thousands |
12 Months Ended |
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Jun. 30, 2023
USD ($)
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Grinding & Dicing Services, Inc. [Member] | |
Consideration: | |
Cash paid | $ 13,915 |
Common stock | 1,690 |
Liabilities cancelled | (88) |
Total consideration | 15,517 |
Cash | 334 |
Fixed assets | 2,538 |
Other tangible assets | 1,366 |
Intangible assets | 8,289 |
Goodwill | 6,508 |
Deferred tax liabilities | (2,394) |
Liabilities assumed | (1,124) |
Total assets acquired | 15,517 |
RFM Integrated Devices, Inc. [Member] | |
Consideration: | |
Cash paid | 9,500 |
Common stock | 4,162 |
Fair value of contingent consideration | 1,099 |
Total consideration | 14,761 |
Cash | 1,921 |
Other tangible assets | 1,346 |
Intangible assets | 9,452 |
Goodwill | 8,051 |
Deferred tax liabilities | (1,980) |
Noncontrolling interest acquired | (2,158) |
Liabilities assumed | (1,871) |
Total assets acquired | $ 14,761 |
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- Definition Amount of business combination common stock. No definition available.
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- Definition Liabilities cancelled amount. No definition available.
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- References No definition available.
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized arising from contingent consideration in a business combination, expected to be realized within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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- Details
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