XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
FAIR VALUE - Narrative (Details) - Level 3 - Contingent Consideration - USD ($)
$ in Thousands
Sep. 25, 2021
Dec. 26, 2020
Sep. 26, 2020
Dec. 28, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Fair value of contingent consideration $ 61,329 $ 2,328 $ 2,220 $ 712
Weighted average probability percentage of achieving maximum target 60.00%      
Average Volatility        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent consideration, measurement input 0.35      
Weighted Average Cost of Capital        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Contingent consideration, measurement input 0.14      
Maximum        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Fair value of contingent consideration $ 102,000