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v3.24.1.u1

Reportable Segments - Operating Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Apr. 02, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | $ 535,675 | $ 641,789 |
Depreciation expense | 13,500 | 12,400 |
Amortization of intangibles | 10,809 | 9,610 |
Segment assets | 3,119,313 |  | $ 3,240,191
Enterprise Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 234,089 | 275,343 |
Industrial Automation Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 301,586 | 366,446 |
Reportable Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 535,675 | 641,789 |
Segment EBITDA | 84,533 | 110,992 |
Depreciation expense | 13,465 | 12,354 |
Amortization of intangibles | 10,809 | 9,610 |
Amortization of software development intangible assets | 2,713 | 1,452 |
Severance, restructuring, and acquisition integration costs | 4,212 | 1,712 |
Adjustments related to acquisitions and divestitures | 298 | 298 |
Segment assets | 1,364,838 | 1,257,726 |
Reportable Segment | Software Development |  |  |
Segment Reporting Information [Line Items] |  |  |
Amortization of software development intangible assets | 2,713 | 1,452 |
Reportable Segment | Enterprise Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 234,089 | 275,343 |
Segment EBITDA | 25,788 | 37,205 |
Depreciation expense | 6,305 | 5,954 |
Amortization of intangibles | 5,719 | 4,495 |
Severance, restructuring, and acquisition integration costs | 1,590 | 25 |
Adjustments related to acquisitions and divestitures | 0 | 0 |
Segment assets | 610,106 | 597,426 |
Reportable Segment | Enterprise Solutions | Software Development |  |  |
Segment Reporting Information [Line Items] |  |  |
Amortization of software development intangible assets | 0 | 0 |
Reportable Segment | Industrial Automation Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Revenues | 301,586 | 366,446 |
Segment EBITDA | 58,745 | 73,787 |
Depreciation expense | 7,160 | 6,400 |
Amortization of intangibles | 5,090 | 5,115 |
Severance, restructuring, and acquisition integration costs | 2,622 | 1,687 |
Adjustments related to acquisitions and divestitures | 298 | 298 |
Segment assets | 754,732 | 660,300 |
Reportable Segment | Industrial Automation Solutions | Software Development |  |  |
Segment Reporting Information [Line Items] |  |  |
Amortization of software development intangible assets | $ 2,713 | $ 1,452 |

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