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v3.23.2

QED sale (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 10, 2023 | Feb. 10, 2023 | Jul. 01, 2023 | Jul. 01, 2023 | Jul. 02, 2022 | Dec. 31, 2022
Disposal (Line Items) |  |  |  |  |  |
Business Exit Costs |  | $ (12,000) |  |  |  |
Proceeds from sale of business |  |  |  | $ (134,286) | $ 0 |
Carrying value of net assets | $ 149,200 |  |  |  |  |
Liabilities held-for-sale |  |  | $ 115,784 | 115,784 |  | $ 10,637
Loss before income taxes |  |  | (1,300) | (14,900) |  |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |  |  | 6,800 |  |  |
QED [Member] |  |  |  |  |  |
Disposal (Line Items) |  |  |  |  |  |
Proceeds from Divestiture of Businesses | 134,286 |  |  | 134,300 |  |
Business Combination, Consideration Transferred | 137,500 |  |  |  |  |
Final working capital adjustment | 1,031 |  |  |  |  |
Business Combination, Consideration Transferred, Other | (1,465) |  |  |  |  |
Business Exit Costs | (2,780) |  |  |  |  |
Current assets | 19,219 |  |  |  |  |
Property, Plant and Equipment, net | 2,663 |  |  |  |  |
Goodwill | 90,005 |  |  |  |  |
Intangible assets, net | 48,661 |  |  |  |  |
Other assets | 842 |  |  |  |  |
Total assets-held-for sale | 161,390 |  |  |  |  |
Accounts payable | 1,340 |  |  |  |  |
Accrued expenses | 8,750 |  |  |  |  |
Long-term liabilities |  |  | $ 2,067 | $ 2,067 |  |
Liabilities held-for-sale | $ 12,157 |  |  |  |  |

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