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v3.23.2

Property and Equipment, net - Schedule of Property, Plant and Equipment (Details) $ in Millions, $ in Millions |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Feb. 14, 2022 CAD ($) | Jul. 01, 2023 USD ($) | Jul. 02, 2022 USD ($) | Jul. 01, 2023 USD ($) | Jul. 02, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 CAD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | $ 640.0 |  | $ 640.0 |  | $ 604.0 |
Accumulated depreciation |  | (230.0) |  | (230.0) |  | (201.5) |
Property and equipment, net |  | 410.0 |  | 410.0 |  | 402.5 |
Depreciation |  | 10.7 | $ 12.0 | 22.6 | $ 18.5 |  |
Depreciation expense under operating leases |  | 4.1 | $ 0.9 | 7.1 | $ 1.0 |  |
Property, plant and equipment, additions | $ 123.0 |  |  |  |  |  |
Escrow deposit |  |  |  |  |  |  | $ 21.0
Machinery, equipment and tooling |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | 157.5 |  | 157.5 |  | 149.4 |
Building and building improvements |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | 150.5 |  | 150.5 |  | 151.0 |
Land |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | 65.9 |  | 65.9 |  | 65.1 |
Operating lease assets |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | 63.9 |  | 63.9 |  | 50.2 |
Computer equipment and software |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | 44.3 |  | 44.3 |  | 42.1 |
Leasehold improvements |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | 34.1 |  | 34.1 |  | 32.3 |
Transportation, vehicles and other |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | 33.3 |  | 33.3 |  | 32.7 |
Furniture and office equipment |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | 20.6 |  | 20.6 |  | 19.4 |
Demonstration units |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | 10.5 |  | 10.5 |  | 11.2 |
Construction-in-progress (CIP) |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Total property and equipment |  | $ 59.4 |  | $ 59.4 |  | $ 50.6 |

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