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Acquisitions (Tables) | 6 Months Ended
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Jun. 25, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The total estimated purchase price has been provisionally allocated to the underlying assets acquired and liabilities assumed, as follows (in thousands):
|  | Amount
Accounts receivable |  | $ | 178 |
Inventories |  | 6,064 |
Property, plant and equipment |  | 479 |
Prepaid expenses and other current assets |  | 117 |
Other assets |  | 28 |
Tangible assets acquired |  | 6,866 |
Deferred revenue |  | (5,513) |
Accounts payable and accrued liabilities |  | (30) |
Total tangible assets acquired and liabilities assumed |  | 1,323 |
Goodwill |  | 1,798 |
Net Assets Acquired |  | $ | 3,121 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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