Business Combination, Contingent Consideration Arrangements, Earn Out Period

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

The amount, measured at acquisition-date fair value, of all liabilities assumed that arise from contingencies and were recognized by the entity.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Acquisition (Acquisition of Assets from InoMec Narrative) (Details) - USD ($)		3 Months Ended	9 Months Ended
	Feb. 19, 2020	Oct. 02, 2020	Oct. 01, 2021	Oct. 02, 2020	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill			$ 849,686,000		$ 859,442,000
InoMec Ltd
Business Acquisition [Line Items]
Consideration transferred	$ 7,000,000
Payments to acquire business	5,300,000
Fair value of contingent consideration recognized	1,700,000
Contingent consideration, range of outcomes, value, high	$ 3,500,000		6,750,000		$ 9,000,000
Contingent consideration payment period	4 years
Intangible assets acquired	$ 2,000,000
Goodwill	4,800,000
Property, plant and equipment acquired	300,000
Other working capital items acquired	$ 100,000
Acquired finite-lived intangible assets, weighted average useful life	5 years 10 months 24 days
InoMec Ltd \| Other operating expenses
Business Acquisition [Line Items]
Acquisition related costs		$ 100,000	$ 0	$ 900,000