XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Basis of Presentation and General Information (Summary of Carrying Amount of Goodwill) (Details)
$ in Thousands
6 Months Ended
Jun. 28, 2024
USD ($)
Goodwill [Line Items]  
Goodwill, Beginning Balance $ 84,242
Foreign Currency Translation (132)
Goodwill, Ending Balance 84,110
Global S&BT [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 57,550
Foreign Currency Translation (132)
Goodwill, Ending Balance 57,418
Oracle Solutions [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 16,699
Goodwill, Ending Balance 16,699
SAP Solutions [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 9,993
Goodwill, Ending Balance $ 9,993