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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

3 Months Ended

Mar. 29, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

The following table presents restructuring costs by reportable segment:

									Three Months Ended
															March 29, 2025						March 30, 2024
															(in thousands)
RMS															$	1,424					$	7,387
DSA															17,542						6,491
Manufacturing															3,711						1,631
Unallocated corporate															1,168						1,490
Total															$	23,845					$	16,999

The following table presents restructuring costs as included within the Company’s unaudited condensed consolidated statements of income:

			March 29, 2025																		March 30, 2024
			Severance and Transition Costs						Asset Impairments and Other Costs						Total						Severance and Transition Costs						Asset Impairments and Other Costs						Total
			(in thousands)
Three Months Ended
Cost of services provided (excluding amortization of intangible assets)			$	7,698					$	13,173					$	20,871					$	4,810					$	1,108					$	5,918
Cost of products sold (excluding amortization of intangible assets)			263						1,233						1,496						678						1,330						2,008
Selling, general and administrative			453						1,025						1,478						3,549						5,524						9,073
Total restructuring costs			$	8,414					$	15,431					$	23,845					$	9,037					$	7,962					$	16,999

Schedule of Rollforward of Company's Severance and Retention Costs Liability

The following table provides a rollforward for the Company’s accrued restructuring costs related to all restructuring activities:

			Severance and Transition Costs						Asset Impairments						Other Costs						Total
			(in thousands)
Three Months Ended March 29, 2025
Beginning balance			$	24,469					$	—					$	875					$	25,344
Expense			8,414						10,306						5,125						23,845
Payments / utilization			(9,052)						—						(5,268)						(14,320)
Other non-cash adjustments			—						(10,306)						143						(10,163)
Foreign currency adjustments			93						—						—						93
Ending Balance			$	23,924					$	—					$	875					$	24,799
Three Months Ended March 30, 2024
Beginning balance			$	4,175					$	—					$	875					$	5,050
Expense			9,037						5,251						2,711						16,999
Payments / utilization			(3,235)						—						(2,499)						(5,734)
Other non-cash adjustments			—						(5,251)						(212)						(5,463)
Foreign currency adjustments			(40)						—						—						(40)
Ending Balance			$	9,937					$	—					$	875					$	10,812

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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