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v3.23.1

Goodwill and Intangible Assets - Intangible Assets (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 01, 2023 | Dec. 31, 2022
Finite-Lived Intangible Assets |  |
Gross carrying Amount | $ 2,433,850 | $ 2,478,827
Accumulated amortization | 691,514 | 636,872
Net carrying value | 1,742,336 | 1,841,955
Goodwill [Line Items] |  |
Assets held-for-sale | (1,390) |
Purchase Accounting Adjustments | (6,023) |
Impairment of goodwill | 88,872 |
Specialty Chemicals and Electronic Materials SCEM |  |
Goodwill [Line Items] |  |
Assets held-for-sale | 1,390 |
Purchase Accounting Adjustments | 10,435 |
Advanced Planarization Solutions |  |
Goodwill [Line Items] |  |
Assets held-for-sale | 0 |
Purchase Accounting Adjustments | (16,458) |
Microcontamination Control MC |  |
Goodwill [Line Items] |  |
Assets held-for-sale | 0 |
Purchase Accounting Adjustments | 0 |
Advanced Materials Handling AMH |  |
Goodwill [Line Items] |  |
Assets held-for-sale | 0 |
Purchase Accounting Adjustments | 0 |
Developed Technology |  |
Finite-Lived Intangible Assets |  |
Gross carrying Amount | 1,300,557 | 1,302,101
Accumulated amortization | 351,751 | 313,876
Net carrying value | 948,806 | 988,225
Trademarks and Trade names |  |
Finite-Lived Intangible Assets |  |
Gross carrying Amount | 244,090 | 250,473
Accumulated amortization | 33,404 | 29,565
Net carrying value | 210,686 | 220,908
Customer Relationships |  |
Finite-Lived Intangible Assets |  |
Gross carrying Amount | 832,016 | 863,947
Accumulated amortization | 286,038 | 273,039
Net carrying value | 545,978 | 590,908
In Process Research and Development |  |
Finite-Lived Intangible Assets |  |
Gross carrying Amount | 31,400 | 31,100
Accumulated amortization | 0 | 0
Net carrying value | 31,400 | 31,100
Other Intangible Assets |  |
Finite-Lived Intangible Assets |  |
Gross carrying Amount | 25,787 | 31,206
Accumulated amortization | 20,321 | 20,392
Net carrying value | $ 5,466 | $ 10,814

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