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v3.23.2

EC Held for sale (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
May 10, 2023 | Jul. 01, 2023 | Jul. 01, 2023 | Jul. 02, 2022 | Oct. 01, 2022 | Dec. 31, 2022
Disposal (Line Items) |  |  |  |  |  |
Liabilities held-for-sale |  | $ 115,784 | $ 115,784 |  |  | $ 10,637
Loss before income taxes |  | (1,300) | (14,900) |  |  |
Impairment of goodwill |  | 0 | 88,872 | $ 0 | $ 0 |
Impairment of EC goodwill |  | 88,900 |  |  |  |
Impairment of goodwill |  |  | 88,872 | $ 0 |  |
Impairment of EC goodwill |  | 88,900 |  |  |  |
EC [Member] |  |  |  |  |  |
Disposal (Line Items) |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  | 700,000 |  |  |  |
Gain (Loss) on Sale of Project | $ 13,600 | 13,600 |  |  |  |
Current assets |  | 106,063 | 106,063 |  |  |
Property, Plant and Equipment, net |  | 170,180 | 170,180 |  |  |
Intangible assets, net |  | 263,686 | 263,686 |  |  |
Goodwill |  | 250,775 | 250,775 |  |  |
Other assets |  | 7,936 | 7,936 |  |  |
Total assets-held-for sale |  | 798,640 | 798,640 |  |  |
Accounts payable |  | 16,706 | 16,706 |  |  |
Long-term liabilities |  | 70,182 | 70,182 |  |  |
Liabilities held-for-sale |  | 101,337 | 101,337 |  |  |
Loss before income taxes |  | 3,100 | 86,600 |  |  |
Short term lease obligations |  | $ 14,449 | 14,449 |  |  |
Impairment of EC goodwill |  |  | 88,900 |  |  |
Impairment of EC goodwill |  |  | $ 88,900 |  |  |

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