Acquisitions, Investments and Divestitures (Details) - Held-for-Sale - Dr Comfort Footcare Solutions $ in Thousands |
Oct. 03, 2025
USD ($)
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
| Inventories, net | $ 13,736 |
| Property, plant, and equipment, net | 624 |
| Lease asset - right of use | 1,429 |
| Goodwill | 11,203 |
| Intangible assets, net | 17,370 |
| Total assets held for sale | 44,362 |
| Lease liabilities | 1,425 |
| Total liabilities held for sale | $ 1,425 |
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- Definition Disposal Group, Including Discontinued Operation, Lease Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Asset, Right-Of-Use No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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