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v3.23.1

Property and Equipment, net (Details) $ in Millions, $ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Feb. 14, 2022 CAD ($) | Apr. 01, 2023 USD ($) | Apr. 02, 2022 USD ($) | Dec. 31, 2022 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | $ 617.4 |  | $ 604.0
Accumulated depreciation |  | (215.3) |  | (201.5)
Property and equipment, net |  | 402.1 |  | 402.5
Depreciation |  | 11.8 | $ 6.5 |
Depreciation expense under operating leases |  | 3.0 | $ 0.2 |
Property, plant and equipment, additions | $ 123.0 |  |  |
Escrow deposit | $ 21.0 |  |  |
Building and building improvements |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | 150.9 |  | 151.0
Machinery, equipment and tooling |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | 150.2 |  | 149.4
Land |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | 66.2 |  | 65.1
Operating lease assets |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | 51.9 |  | 50.2
Computer equipment and software |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | 43.6 |  | 42.1
Leasehold improvements |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | 33.7 |  | 32.3
Transportation, vehicles and other |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | 33.2 |  | 32.7
Furniture and office equipment |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | 19.8 |  | 19.4
Demonstration units |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | 9.7 |  | 11.2
Construction-in-progress (CIP) |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total property and equipment |  | $ 58.2 |  | $ 50.6

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 440 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629 + Details
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