Business combination, recognized identifiable assets acquired and liabilities assumed, debt assumed.

No definition available.

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- Definition

Business combination, recognized identifiable assets acquired and liabilities assumed, other long term assets

+ References

No definition available.

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- Definition

Business combination, recognized identifiable assets acquired and liabilities assumed, other long term liabilities.

+ References

No definition available.

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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.

+ References

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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.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Acquisition - Summary of Purchase Price of Acquisition Allocated on Basis of Fair Value (Detail) - USD ($) $ in Thousands	Apr. 30, 2025	Jan. 31, 2025	May 06, 2024
Business Acquisition [Line Items]
Goodwill	$ 15,232	$ 14,515
MTEX New Solutions, S.A. [Member]
Business Acquisition [Line Items]
Goodwill	$ 14,300
MTEX New Solutions, S.A. [Member] \| Preliminary Estimate [Member]
Business Acquisition [Line Items]
Cash			$ 364
Accounts Receivable			3,989
Inventory			3,807
Prepaid Expenses and Other Current Assets			301
Property, Plant and Equipment			4,802
Other Long-Term Assets			5,154
Identifiable Intangible Assets			9,556
Goodwill			10,629
Accounts Payable and Other Current Liabilities			(4,225)
Debt Assumed			(7,918)
Other Long-Term Liabilities			(5,366)
Total Purchase Price			21,093
MTEX New Solutions, S.A. [Member] \| Measurement Period Adjustment [Member[
Business Acquisition [Line Items]
Accounts Receivable			(2,777)
Inventory			(200)
Other Long-Term Assets			1,054
Identifiable Intangible Assets			(2,017)
Goodwill			3,650
Accounts Payable and Other Current Liabilities			(1,870)
Other Long-Term Liabilities			540
Total Purchase Price			(1,620)
MTEX New Solutions, S.A. [Member] \| Final Purchase Price Allocation [Member]
Business Acquisition [Line Items]
Cash			364
Accounts Receivable			1,212
Inventory			3,607
Prepaid Expenses and Other Current Assets			301
Property, Plant and Equipment			4,802
Other Long-Term Assets			6,208
Identifiable Intangible Assets			7,539
Goodwill			14,279
Accounts Payable and Other Current Liabilities			(6,095)
Debt Assumed			(7,918)
Other Long-Term Liabilities			(4,826)
Total Purchase Price			$ 19,473