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Acquisition of Allivet, Inc. (Tables) | 3 Months Ended
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Mar. 29, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The purchase consideration and preliminary estimated fair value of Allivet’s net assets acquired on December 30, 2024 are shown below (in thousands):
|  | Preliminary allocation of the purchase price
Fair value of assets acquired |  |
Cash and cash equivalents |  | $ | 2,905 |
Inventories |  | 18,227
Prepaid expenses and other current assets |  | 4,635
Property and equipment |  | 10,779
Operating lease right-of-use assets |  | 3,124
Identifiable intangible assets |  | 25,000
Total assets acquired |  | 64,670 |
Less: liabilities assumed |  |
Accounts payable |  | 11,227
Other accrued expenses |  | 2,537
Current portion of operating lease liabilities |  | 728
Deferred income taxes |  | 8,348
Operating lease liabilities, less current portion |  | 1,649
Other long-term liabilities |  | 45
Total liabilities assumed |  | 24,534 |
Goodwill |  | 102,706
Total fair value of consideration transferred |  | $ | 142,842 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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