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v3.22.2.2

Intangible Assets, net - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Millions | Apr. 11, 2022 | Oct. 01, 2022 | Jan. 01, 2022
--- | --- | --- | ---
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | $ 515.2 | $ 118.5
Accumulated Amortization |  | (68.6) | (46.0)
Net Carrying Amount |  | 446.6 | 72.5
Intangible assets not subject to amortization: |  |  |
Net Carrying Amount |  | 262.0 | 0.0
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |  |
Intangible assets, net |  | 708.6 | 72.5
Trademarks |  |  |
Intangible assets not subject to amortization: |  |  |
Net Carrying Amount |  | 262.0 | 0.0
Customer relationships |  |  |
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | 220.6 | 24.6
Accumulated Amortization |  | (16.1) | (9.3)
Net Carrying Amount |  | 204.5 | 15.3
Acquired technologies |  |  |
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | 183.5 | 28.4
Accumulated Amortization |  | (19.6) | (8.7)
Net Carrying Amount |  | 163.9 | 19.7
Patents |  |  |
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | 33.9 | 31.5
Accumulated Amortization |  | (13.3) | (12.2)
Net Carrying Amount |  | 20.6 | 19.3
Licenses |  |  |
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | 37.8 | 8.1
Accumulated Amortization |  | (3.6) | (2.0)
Net Carrying Amount |  | 34.2 | 6.1
Licenses | Cercacor Laboratories |  |  |
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | 7.5 | 7.5
Accumulated Amortization |  | (6.3) | (6.0)
Net Carrying Amount |  | 1.2 | 1.5
Trademarks |  |  |
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | 18.7 | 12.2
Accumulated Amortization |  | (5.2) | (4.1)
Net Carrying Amount |  | 13.5 | 8.1
Non-compete agreements |  |  |
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | 6.3 | 0.3
Accumulated Amortization |  | (0.7) | 0.0
Net Carrying Amount |  | 5.6 | 0.3
Non-compete agreements | Sound United |  |  |
Intangible assets subject to amortization: |  |  |
Finite-lived intangible assets acquired | $ 6.0 |  |
Capitalized software development costs |  |  |
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | 5.3 | 4.3
Accumulated Amortization |  | (2.8) | (2.6)
Net Carrying Amount |  | 2.5 | 1.7
Other |  |  |
Intangible assets subject to amortization: |  |  |
Gross Carrying Amount |  | 1.6 | 1.6
Accumulated Amortization |  | (1.0) | (1.1)
Net Carrying Amount |  | $ 0.6 | $ 0.5

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