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v3.23.2

Goodwill (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2023 | Jul. 01, 2023
Goodwill [Roll Forward] |  |
Goodwill |  | $ 2,021,041
Accumulated impairment losses |  | (50,664)
Goodwill |  | 1,970,377
Goodwill, Acquired During Period |  | 629,449
Goodwill, Purchase Accounting Adjustments |  | (16,870)
Goodwill, Out of Period Correction |  | (85,144)
Foreign currency translation |  | 68,357
Goodwill | $ 2,616,833 | 2,616,833
Accumulated impairment losses | (50,664) | (50,664)
Goodwill | 2,566,169 | 2,566,169
FASA Group |  |
Goodwill [Roll Forward] |  |
Goodwill, Purchase Accounting Adjustments | (21,500) |
Revision of Prior Period, Error Correction, Adjustment | FASA Group |  |
Goodwill [Roll Forward] |  |
Goodwill, Period Increase (Decrease) | 85,144 |
Feed Ingredients |  |
Goodwill [Roll Forward] |  |
Goodwill |  | 1,556,855
Accumulated impairment losses |  | (15,914)
Goodwill |  | 1,540,941
Goodwill, Acquired During Period |  | 3,247
Goodwill, Purchase Accounting Adjustments |  | (21,271)
Goodwill, Out of Period Correction |  | (85,144)
Foreign currency translation |  | 34,190
Goodwill | 1,487,877 | 1,487,877
Accumulated impairment losses | (15,914) | (15,914)
Goodwill | 1,471,963 | 1,471,963
Fuel Ingredients |  |
Goodwill [Roll Forward] |  |
Goodwill |  | 143,379
Accumulated impairment losses |  | (31,580)
Goodwill |  | 111,799
Goodwill, Acquired During Period |  | 0
Goodwill, Purchase Accounting Adjustments |  | (66)
Goodwill, Out of Period Correction |  | 0
Foreign currency translation |  | 2,539
Goodwill | 145,852 | 145,852
Accumulated impairment losses | (31,580) | (31,580)
Goodwill | 114,272 | 114,272
Food Ingredients |  |
Goodwill [Roll Forward] |  |
Goodwill |  | 320,807
Accumulated impairment losses |  | (3,170)
Goodwill |  | 317,637
Goodwill, Acquired During Period |  | 626,202
Goodwill, Purchase Accounting Adjustments |  | 4,467
Goodwill, Out of Period Correction |  | 0
Foreign currency translation |  | 31,628
Goodwill | 983,104 | 983,104
Accumulated impairment losses | (3,170) | (3,170)
Goodwill | $ 979,934 | $ 979,934

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