XML 88 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Acquired Intangibles (Details 1) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Acquired intangibles with finite lives, excluding intangibles fully amortized at end of prior fiscal year    
Gross carrying amount $ 767,399  
Accumulated amortization (419,582) $ (387,939)
Acquired intangibles, net 347,817  
In-process technology 6,800  
Intangible Assets, Gross (Excluding Goodwill) 774,199 621,204
Intangible Assets, Net (Excluding Goodwill) 354,617 233,265
Existing technology [Member]    
Acquired intangibles with finite lives, excluding intangibles fully amortized at end of prior fiscal year    
Gross carrying amount 479,796 405,481
Accumulated amortization (278,851) (254,599)
Acquired intangibles, net 200,945 150,882
Agreements and relationships [Member]    
Acquired intangibles with finite lives, excluding intangibles fully amortized at end of prior fiscal year    
Gross carrying amount 274,624 205,057
Accumulated amortization (137,847) (130,187)
Acquired intangibles, net 136,777 74,870
Tradenames, trademarks and patents [Member]    
Acquired intangibles with finite lives, excluding intangibles fully amortized at end of prior fiscal year    
Gross carrying amount 12,979 10,666
Accumulated amortization (2,884) (3,153)
Acquired intangibles, net $ 10,095 $ 7,513