XML 77 R62.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Amount of Goodwill (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2025
Dec. 29, 2024
Dec. 31, 2023
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 368,302 $ 375,892  
Effect of exchange rate changes 4,842 (7,590)  
Addition from Connect acquisition 22,527    
Goodwill, ending balance 395,671 368,302  
U.S. Gas      
Goodwill [Roll Forward]      
Goodwill, beginning balance 58,160 58,160  
Effect of exchange rate changes 0 0  
Addition from Connect acquisition 0    
Goodwill, ending balance 58,160 58,160  
Canadian Operations      
Goodwill [Roll Forward]      
Goodwill, beginning balance 86,321 93,911  
Effect of exchange rate changes 4,842 (7,590)  
Addition from Connect acquisition 22,527    
Goodwill, ending balance 113,690 86,321  
Accumulated impairment 10,800 10,800 $ 10,800
Union Electric      
Goodwill [Roll Forward]      
Goodwill, beginning balance 56,499 56,499  
Effect of exchange rate changes 0 0  
Addition from Connect acquisition 0    
Goodwill, ending balance 56,499 56,499  
Accumulated impairment 391,100 391,100 $ 391,100
Non-Union Electric      
Goodwill [Roll Forward]      
Goodwill, beginning balance 167,322 167,322  
Effect of exchange rate changes 0 0  
Addition from Connect acquisition 0    
Goodwill, ending balance $ 167,322 $ 167,322