EQUITY, LONG-TERM INCENTIVE COMPENSATION PLANS AND NON-CONTROLLING INTEREST - Non-controlling Interest (Details) - USD ($) $ in Thousands |
1 Months Ended | 9 Months Ended | ||
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Feb. 28, 2021 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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Noncontrolling Interest [Line Items] | ||||
Proceeds from sale of business | $ 16,833 | $ 0 | ||
Gain (loss) from sale of business | $ 4,422 | $ 0 | ||
Disposal Group, Disposed of by Sale, Not Discontinued Operations | PixCell | ||||
Noncontrolling Interest [Line Items] | ||||
Proceeds from sale of business | $ 20,200 | |||
Gain (loss) from sale of business | $ 4,400 | |||
Orbograph | ||||
Noncontrolling Interest [Line Items] | ||||
Non-controlling interest, ownership | 94.00% | |||
OLTS | ||||
Noncontrolling Interest [Line Items] | ||||
Non-controlling interest, ownership | 97.00% | |||
PixCell | ||||
Noncontrolling Interest [Line Items] | ||||
Non-controlling interest, ownership | 52.00% |
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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