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RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)

6 Months Ended

Jun. 28, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

The following table presents restructuring costs by reportable segment:

			Three Months Ended												Six Months Ended
			June 28, 2025						June 29, 2024						June 28, 2025						June 29, 2024
			(in thousands)
RMS			$	7,419					$	10,228					$	8,843					$	17,615
DSA			16,076						3,766						33,618						10,257
Manufacturing			7,444						2,657						11,155						4,288
Unallocated corporate			1,261						1,304						2,429						2,794
Total			$	32,200					$	17,955					$	56,045					$	34,954

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

			June 28, 2025																		June 29, 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)			$	(1,308)					$	26,451					$	25,143					$	2,870					$	1,926					$	4,796
Cost of products sold (excluding amortization of intangible assets)			(95)						1,425						1,330						69						9,154						9,223
Selling, general and administrative			5,130						597						5,727						2,958						978						3,936
Total restructuring costs			$	3,727					$	28,473					$	32,200					$	5,897					$	12,058					$	17,955
Six Months Ended
Cost of services provided (excluding amortization of intangible assets)			$	6,390					$	39,624					$	46,014					$	7,680					$	3,034					$	10,714
Cost of products sold (excluding amortization of intangible assets)			168						2,658						2,826						747						10,484						11,231
Selling, general and administrative			5,583						1,622						7,205						6,507						6,502						13,009
Total restructuring costs			$	12,141					$	43,904					$	56,045					$	14,934					$	20,020					$	34,954

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)
Six Months Ended June 28, 2025
Beginning balance			$	24,469					$	—					$	875					$	25,344
Expense			12,141						31,062						12,842						56,045
Payments / utilization			(20,020)						—						(12,458)						(32,478)
Other non-cash adjustments			—						(31,062)						(1,259)						(32,321)
Foreign currency adjustments			474						—						—						474
Ending Balance			$	17,064					$	—					$	—					$	17,064
Six Months Ended June 29, 2024
Beginning balance			$	4,175					$	—					$	875					$	5,050
Expense			14,934						14,181						5,839						34,954
Payments / utilization			(9,323)						—						(5,067)						(14,390)
Other non-cash adjustments			—						(14,181)						(772)						(14,953)
Foreign currency adjustments			(57)						—						—						(57)
Ending Balance			$	9,729					$	—					$	875					$	10,604

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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

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-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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-SubTopic 10
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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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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

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-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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