XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets - Acquired and Amortization (Details) - Customer relationships - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2023
Dec. 31, 2022
Acquired identifiable intangible assets    
Gross Carrying Amount $ 13,800 $ 13,800
Accumulated Amortization (5,569) (5,212)
Net Carrying Amount $ 8,231 $ 8,588
Useful Life (in years) 10 years