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Acquisition - Schedule of Business Acquisitions, by Acquisition (Details) - USD ($) $ in Thousands | Apr. 01, 2022 | Dec. 31, 2021 | Nov. 01, 2021
--- | --- | --- | ---
Assets: |  |  |
Operating lease, right-of-use assets | $ 70,862 | $ 63,096 |
Goodwill | $ 317,897 | $ 318,620 |
HCS- Electronic Materials |  |  |
Assets: |  |  |
Cash and cash equivalents |  |  | $ 3,685
Accounts receivable |  |  | 28,352
Inventories |  |  | 70,681
Prepaid and other current assets |  |  | 660
Property, plant, and equipment |  |  | 44,681
Operating lease, right-of-use assets |  |  | 6,120
Intangible assets |  |  | 107,800
Other long-term assets |  |  | 4,528
Goodwill |  |  | 178,181
Total assets acquired |  |  | 444,688
Liabilities: |  |  |
Accounts payable |  |  | 12,139
Salaries and wages |  |  | 2,516
Other liabilities and accrued items |  |  | 28
Income taxes |  |  | 2,183
Other long-term liabilities |  |  | 5,543
Operating lease liabilities |  |  | 6,042
Deferred income taxes |  |  | 20,300
Total liabilities assumed |  |  | 48,751
Net assets acquired |  |  | $ 395,937

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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