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CONSOLIDATED AND COMBINED CONDENSED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid in Capital | Retained Earnings | Former Parent Investment | Accumulated Other Comprehensive Loss | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 0 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 2,501,728 | $ 0 | $ 0 | $ 0 | $ 2,921,623 | $ (460,888) | $ 40,993
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 56,403 |  |  |  | 55,437 |  | 966
Distributions to noncontrolling owners | (941) |  |  |  |  |  | (941)
Other comprehensive income (loss), net of tax (expense) benefit | (44,403) |  |  |  |  | (43,895) | (508)
Former Parent common stock-based award activity | 1,728 |  |  |  | 1,728 |  |
Transfers to Former Parent, net | 2,847 |  |  |  | 62,110 | (59,263) |
Ending balance (in shares) at Apr. 01, 2022 |  | 0 |  |  |  |  |
Ending balance at Apr. 01, 2022 | 2,517,362 | $ 0 | 0 | 0 | 3,040,898 | (564,046) | 40,510
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss), tax expense (benefit) | 579 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  | 0 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 2,501,728 | $ 0 | 0 | 0 | 2,921,623 | (460,888) | 40,993
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 165,743 |  |  |  |  |  |
Other comprehensive income (loss), net of tax (expense) benefit | (233,586) |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 60,076,559 |  |  |  |  |
Ending balance at Sep. 30, 2022 | 1,247,525 | $ 60 | 1,857,918 | 101,549 | 0 | (750,342) | 38,340
Beginning balance (in shares) at Apr. 01, 2022 |  | 0 |  |  |  |  |
Beginning balance at Apr. 01, 2022 | 2,517,362 | $ 0 | 0 | 0 | 3,040,898 | (564,046) | 40,510
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 56,024 |  |  | 55,249 |  |  | 775
Dividends declared | (3,025) |  |  | (3,025) |  |  |
Other comprehensive income (loss), net of tax (expense) benefit | (101,118) |  |  |  |  | (99,373) | (1,745)
Net Transfers from Former Parent, including Separation Adjustments | 8,533 |  |  |  | 8,533 |  |
Transfers to Former Parent, net | (1,200,000) |  |  |  | (1,200,000) |  |
Issuance of common stock in connection with the Separation and reclassification of Net Investment from Former Parent (in shares) |  | 60,034,311 |  |  |  |  |
Issuance of common stock in connection with the Separation and reclassification of Net Investment from Former Parent | 0 | $ 60 | 1,849,371 |  | (1,849,431) |  |
Common stock-based award activity (in shares) |  | 9,232 |  |  |  |  |
Common stock-based award activity | 3,627 |  | 3,627 |  |  |  |
Ending balance (in shares) at Jul. 01, 2022 |  | 60,043,543 |  |  |  |  |
Ending balance at Jul. 01, 2022 | 1,281,403 | $ 60 | 1,852,998 | 52,224 | 0 | (663,419) | 39,540
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss), tax expense (benefit) | 594 |  |  |  |  |  |
Net income | 53,316 |  |  | 52,354 |  |  | 962
Distributions to noncontrolling owners | (1,019) |  |  |  |  |  | (1,019)
Dividends declared | (3,029) |  |  | (3,029) |  |  |
Other comprehensive income (loss), net of tax (expense) benefit | (88,066) |  |  |  |  | (86,923) | (1,143)
Common stock-based award activity (in shares) |  | 33,016 |  |  |  |  |
Common stock-based award activity | 4,920 |  | 4,920 |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 60,076,559 |  |  |  |  |
Ending balance at Sep. 30, 2022 | 1,247,525 | $ 60 | 1,857,918 | 101,549 | $ 0 | (750,342) | 38,340
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss), tax expense (benefit) | $ 4,760 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 60,094,725 | 60,094,725 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,388,458 | $ 60 | 1,865,904 | 159,231 |  | (674,988) | 38,251
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 33,216 |  |  | 31,903 |  |  | 1,313
Distributions to noncontrolling owners | (1,359) |  |  |  |  |  | (1,359)
Dividends declared | (3,033) |  |  | (3,033) |  |  |
Other comprehensive income (loss), net of tax (expense) benefit | 38,780 |  |  |  |  | 38,279 | 501
Common stock-based award activity (in shares) |  | 127,538 |  |  |  |  |
Common stock-based award activity | 2,229 |  | 2,229 |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  | 60,222,263 |  |  |  |  |
Ending balance at Mar. 31, 2023 | 1,458,291 | $ 60 | 1,868,133 | 188,101 |  | (636,709) | 38,706
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss), tax expense (benefit) | $ (934) |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 60,094,725 | 60,094,725 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,388,458 | $ 60 | 1,865,904 | 159,231 |  | (674,988) | 38,251
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 159,552 |  |  |  |  |  |
Other comprehensive income (loss), net of tax (expense) benefit | $ (4,681) |  |  |  |  |  |
Ending balance (in shares) at Sep. 29, 2023 | 60,271,072 | 60,271,072 |  |  |  |  |
Ending balance at Sep. 29, 2023 | $ 1,541,096 | $ 60 | 1,876,335 | 303,954 |  | (679,540) | 40,287
Beginning balance (in shares) at Mar. 31, 2023 |  | 60,222,263 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 1,458,291 | $ 60 | 1,868,133 | 188,101 |  | (636,709) | 38,706
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 67,223 |  |  | 65,573 |  |  | 1,650
Dividends declared | (3,644) |  |  | (3,644) |  |  |
Other comprehensive income (loss), net of tax (expense) benefit | 20,154 |  |  |  |  | 20,094 | 60
Common stock-based award activity (in shares) |  | 37,106 |  |  |  |  |
Common stock-based award activity | 4,701 |  | 4,701 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 60,259,369 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 1,546,725 | $ 60 | 1,872,834 | 250,030 |  | (616,615) | 40,416
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss), tax expense (benefit) | 1,193 |  |  |  |  |  |
Net income | 59,113 |  |  | 57,570 |  |  | 1,543
Distributions to noncontrolling owners | (982) |  |  |  |  |  | (982)
Dividends declared | (3,646) |  |  | (3,646) |  |  |
Other comprehensive income (loss), net of tax (expense) benefit | (63,615) |  |  |  |  | (62,925) | (690)
Common stock-based award activity (in shares) |  | 11,703 |  |  |  |  |
Common stock-based award activity | $ 3,501 |  | 3,501 |  |  |  |
Ending balance (in shares) at Sep. 29, 2023 | 60,271,072 | 60,271,072 |  |  |  |  |
Ending balance at Sep. 29, 2023 | $ 1,541,096 | $ 60 | $ 1,876,335 | $ 303,954 |  | $ (679,540) | $ 40,287
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Other comprehensive income (loss), tax expense (benefit) | $ 3,023 |  |  |  |  |  |

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