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Disposal Group, Including Discontinued Operation, Consideration Including Closing Amount

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Disposal Group, Including Discontinued Operation, Earn-Out Payments

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Disposal Group, Including Discontinued Operation, Inventory

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Disposal Group, Including Discontinued Operation, Operating Lease Assets

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Disposal Group, Including Discontinued Operation, Transactional Fees Incurred

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- Definition

Liabilities Held for Sale

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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Amount classified as accounts payable attributable to disposal group held for sale or disposed of.

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Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of.

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Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.

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Amount classified as other assets attributable to disposal group held for sale or disposed of.

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Amount classified as other liabilities attributable to disposal group held for sale or disposed of.

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Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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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.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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Acquisitions and divestitures - Schedule of Held for Sale Assets and Liabilities (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 28, 2024	Sep. 28, 2024	Sep. 30, 2023	Sep. 30, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairments of assets		$ 33,901	$ 78,615
Discontinued Operations, Held-for-sale \| Advanced Rehabilitation Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Transactional fees	$ 2,500	2,500
Impairments of assets	2,031	33,901
Assets Held for Sale [Abstract]
Accounts receivable	6,437	6,437
Inventory	15,122	15,122
Prepaid and other current assets	2,484	2,484
Property and equipment, net	257	257
Intangible assets	692	692
Operating lease assets	1,663	1,663
Other assets	79	79
Total assets held for sale	26,734	26,734
Liabilities Held for Sale [Abstract]
Accounts payable	1,833	1,833
Accrued liabilities	884	884
Other liabilities	1,517	1,517
Total liabilities held for sale	$ 4,234	$ 4,234
Discontinued Operations, Held-for-sale \| Advanced Rehabilitation Business \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Closing amount				$ 25,000
Earn-out payments				$ 20,000