BUSINESS COMBINATION (Details 1) - AEHR Incal [Member] $ in Thousands |
May 29, 2026
USD ($)
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|---|---|
| Cash | $ 16 |
| Accounts receivable | 1,285 |
| Inventory | 2,558 |
| Goodwill | 10,719 |
| Property and equipment | 165 |
| Intangible assets | 12,000 |
| Operating lease right-of-use assets | 810 |
| Other assets, current and noncurrent | 63 |
| Accounts payable, accrued expenses and other liabilities, current and noncurrent | (2,180) |
| Deferred revenue | (489) |
| Operating lease liabilities, current and noncurrent | (714) |
| Deferred tax liabilities, net | (2,080) |
| Total | $ 22,153 |
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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