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Business Combinations - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Apr. 11, 2022 | Jul. 02, 2022 | Jan. 01, 2022
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Assets acquired: |  |  |
Goodwill |  | $ 434,500 | $ 100,300
Sound United |  |  |
Business Acquisition [Line Items] |  |  |
Cash consideration(1) | $ 1,086,200 |  |
Purchase price | 1,086,200 |  |
Assets acquired: |  |  |
Cash and cash equivalents | 81,400 |  |
Accounts receivables | 108,400 |  |
Inventories | 230,700 |  |
Prepaid expenses and other current assets | 61,400 |  |
Property, plant and equipment | 101,500 |  |
Intangible asset | 657,000 | $ 657,000 |
Goodwill | 337,500 |  |
Long-term other assets | 9,500 |  |
Total assets acquired | 1,587,400 |  |
Liabilities assumed: |  |  |
Accounts payable | (127,900) |  |
Accrued liabilities and other current liabilities | (153,100) |  |
Deferred tax liabilities | (159,500) |  |
Other long-term liabilities | (60,700) |  |
Total liabilities assumed | $ (501,200) |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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