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BUSINESS ACQUISITIONS (Tables) | 3 Months Ended
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Apr. 03, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Final Allocation of Purchase Consideration | The following table summarizes the final purchase price for Precision and VSi and preliminary purchase price allocation for Biocoat (in thousands):
| Precision |  | VSi |  | Biocoat |  | Total
Fair value of net assets acquired |  |  |  |  |  |  |
Current assets (excluding inventory) | $ | 11,609 |  |  | $ | 1,982 |  |  | $ | — |  |  | $ | 13,591 |
Inventory | 4,019 |  |  | 1,018 |  |  | — |  |  | 5,037 |
Property, plant and equipment | 13,674 |  |  | 2,732 |  |  | 1,020 |  |  | 17,426 |
Goodwill | 50,823 |  |  | 5,265 |  |  | 10,334 |  |  | 66,422 |
Intangible assets: |  |  |  |  |  |  |
Customer relationships | 52,000 |  |  | 7,700 |  |  | 520 |  |  | 60,220 |
Technology | 20,700 |  |  | 5,900 |  |  | 3,100 |  |  | 29,700 |
Operating lease assets | 13,862 |  |  | 1,505 |  |  | 128 |  |  | 15,495 |
Other noncurrent assets | 43 |  |  | — |  |  | 32 |  |  | 75 |
Current liabilities | (4,341) |  |  | (883) |  |  | (87) |  |  | (5,311) |
Operating lease liabilities (noncurrent) | (8,922) |  |  | (1,256) |  |  | (47) |  |  | (10,225) |
Fair value of net assets acquired | $ | 153,467 |  |  | $ | 23,963 |  |  | $ | 15,000 |  |  | $ | 192,430 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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