XML 25 R17.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Goodwill and Intangible Assets | 3 Months Ended
--- | ---
Jun. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | 8. Goodwill and Intangible Assets The table below summarizes the changes in the carrying amount of goodwill as follows:
|  | Total |
Balance at March 29, 2024 |  | $ | 202,425 |
Foreign currency translation |  |  | (133 | )
Balance at June 28, 2024 |  | $ | 202,292 |
Intangible assets, net, were as follows:
|  | June 28, 2024 |
Description |  | Gross |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Patents |  | $ | 46,409 |  |  | $ | (22,918 | ) |  | $ | 23,491 |
Customer relationships |  |  | 14,940 |  |  |  | (3,402 | ) |  |  | 11,538 |
Completed technologies |  |  | 249,408 |  |  |  | (15,006 | ) |  |  | 234,402 |
Indefinite-lived process technology and trademarks |  |  | 2,292 |  |  |  | — |  |  |  | 2,292 |
Trademarks and other |  |  | 86 |  |  |  | (86 | ) |  |  | — |
Total |  | $ | 313,135 |  |  | $ | (41,412 | ) |  | $ | 271,723 |
|  | March 29, 2024 |
Description |  | Gross |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Patents |  | $ | 44,894 |  |  | $ | (22,016 | ) |  | $ | 22,878 |
Customer relationships |  |  | 14,977 |  |  |  | (3,315 | ) |  |  | 11,662 |
Completed technologies |  |  | 249,758 |  |  |  | (9,719 | ) |  |  | 240,039 |
Indefinite-lived process technology and trademarks |  |  | 2,275 |  |  |  | — |  |  |  | 2,275 |
Trademarks and other |  |  | 87 |  |  |  | (87 | ) |  |  | — |
Total |  | $ | 311,991 |  |  | $ | (35,137 | ) |  | $ | 276,854 |
Intangible assets amortization expense was $6,312 and $1,506 for the three-month periods ended June 28, 2024 and June 30, 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration