XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions - Preliminary Purchase (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 01, 2024
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Acquisitions        
Goodwill   $ 550,946 $ 502,550 $ 483,413
Estimated Useful Lives (in years)   9 years 6 months    
Monet DeSauw Inc.        
Acquisitions        
Net working capital   $ 2,915    
Property, plant, and equipment   396    
Goodwill   42,870    
Liabilities assumed   (10,482)    
Total net assets acquired and liabilities assumed   $ 79,268    
Monet DeSauw Inc. | Minimum        
Acquisitions        
Estimated Useful Lives (in years)   1 year    
Monet DeSauw Inc. | Maximum        
Acquisitions        
Estimated Useful Lives (in years)   5 years    
Monet DeSauw Inc. | Customer Relationships [Member]        
Acquisitions        
Intangible assets   $ 14,478    
Estimated Useful Lives (in years) 7 years      
Monet DeSauw Inc. | Developed Technology        
Acquisitions        
Intangible assets   27,786    
Monet DeSauw Inc. | Developed Technology | Minimum        
Acquisitions        
Estimated Useful Lives (in years) 5 years      
Monet DeSauw Inc. | Developed Technology | Maximum        
Acquisitions        
Estimated Useful Lives (in years) 10 years      
Monet DeSauw Inc. | Trade Name        
Acquisitions        
Intangible assets   $ 1,305    
Estimated Useful Lives (in years) 10 years