XML 46 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Business Combinations - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 02, 2024
Sep. 27, 2024
Jun. 28, 2024
Sep. 29, 2023
Sep. 27, 2024
Sep. 29, 2023
Jan. 01, 2024
Dec. 31, 2023
Business Acquisition [Line Items]                
Increase in inventory         $ (416) $ (5,619)    
Goodwill   $ 594,088     594,088   $ 484,507 $ 484,507
Amortization of inventory fair value adjustments         2,777      
Amortization of purchased intangible assets   6,589   $ 5,131 19,246 15,344    
Acquisition-related costs   580   $ 151 2,335 $ 254    
Motion Solutions Parent Corp.                
Business Acquisition [Line Items]                
Date of acquisition Jan. 02, 2024              
Total purchase price, net of cash acquired $ 192,000              
Business combination measurement period for estimated fair value of certain assets and liabilities subject to change 1 year              
Increase in inventory   500 $ 500          
Increase in intangible assets   2,600 2,600          
Increase in other assets   400 400          
Increase in deferred tax liabilities   600 600          
Increase in other liabilities   700 700          
Decrease in goodwill   $ 2,200 $ 2,200          
Intangible assets $ 83,000              
Goodwill $ 106,569              
Revenues         62,600      
Loss before income taxes         1,300      
Amortization of inventory fair value adjustments         2,800      
Amortization of purchased intangible assets         9,700      
Acquisition-related costs         $ 1,000