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Business Combinations and Asset Acquisitions (Details) - Allivet, Inc $ in Thousands | Dec. 30, 2024 USD ($)
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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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