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Acquisitions (Tables) | 3 Months Ended
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Mar. 30, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the purchase price over the estimated fair values of the Norden assets acquired and liabilities assumed (in millions):
Accounts receivable |  | $ | 1.5 |
Inventory |  | 8.3 |
Other current assets |  | 0.1 |
Property and equipment |  | 1.7 |
Intangible assets |  | 10.0 |
Total identifiable net assets acquired |  | 21.6 |
Total identifiable net liabilities assumed |  | (13.1) |
Goodwill |  | 28.5 |
Net assets acquired, excluding cash |  | $ | 37.0 |
Schedule of Business Acquisitions, by Acquisition | A summary of the consideration paid for the acquired assets is as follows (in millions):
Common stock issued |  | $ | 32.2 |
Holdback that may be issued at later date |  | 6.0 |
Less: estimated purchase price adjustment |  | (1.2) |
Total consideration |  | $ | 37.0 |

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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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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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