XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Oct. 02, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross $ 1,161,634 $ 679,206
Total Accumulated Amortization (451,911) (401,063)
Other Intangible Assets, net [1] 709,723 278,143
Patents    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 29,296 29,315
Total Accumulated Amortization (17,497) (16,275)
Customer lists    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 1,040,346 592,195
Total Accumulated Amortization (392,932) (347,274)
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 31,641 32,043
Total Accumulated Amortization (15,397) (14,106)
Proprietary technology    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 57,608 22,846
Total Accumulated Amortization (24,038) (21,394)
Other    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 2,743 2,807
Total Accumulated Amortization $ (2,047) $ (2,014)
[1] The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America (the “United States” or “U.S.”).