ACQUISITION - Fair values and estimated useful lives of the identifiable intangible assets acquired (Details) - Harry Kahn Associates, Inc. |
Apr. 03, 2026
USD ($)
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| ACQUISITION | |
| Identifiable Intangible Assets Fair Value | $ 327,000 |
| Acquired technology | |
| ACQUISITION | |
| Identifiable Intangible Assets Fair Value | $ 274,000 |
| Remaining Useful Life | 15 years |
| Customer relationships | |
| ACQUISITION | |
| Identifiable Intangible Assets Fair Value | $ 9,000 |
| Remaining Useful Life | 5 years |
| Trade name | |
| ACQUISITION | |
| Identifiable Intangible Assets Fair Value | $ 44,000 |
| Remaining Useful Life | 5 years |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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