Disposal Group post-closing inventory adjustment payment

No definition available.

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- Definition

Services provided income per agreement recognized as reduction to selling general and administrative expenses.

+ References

No definition available.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760

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-Section 50
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-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

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- Definition

Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

+ References

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
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-Section 45
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-URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- Definition

Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a)(1))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

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- Definition

The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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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.

+ References

No definition available.

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Summary of Significant Accounting Policies - Disposal of Assets (Details) - USD ($) $ in Thousands				3 Months Ended	12 Months Ended
	Dec. 30, 2021	Jun. 17, 2021	Mar. 08, 2021	Mar. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Nov. 02, 2021	May 07, 2021
Property, Plant and Equipment [Line Items]
Gain (loss) on disposal					$ 0	$ 30,718	$ 0
Selling, general and administrative					106,695	116,000	112,474
Finished goods					22,785	21,326
Particulate Matter Sensor Gen 1 Assets
Property, Plant and Equipment [Line Items]
Disposal group, net sales						12,592	8,814
Finished goods						2,283
Disposal group, operating income						1,415	$ 1,090
Particulate Matter Sensor Gen 1 Assets \| Control Devices
Property, Plant and Equipment [Line Items]
Disposal group, net sales				$ 971
Predisposition intercompany purchases				898
Gain (loss) on disposal				740
Particulate Matter Sensor Gen 2 Assets
Property, Plant and Equipment [Line Items]
Gain (loss) on disposal						408
Proceeds from sale of assets						786
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Particulate Matter Sensor Assets
Property, Plant and Equipment [Line Items]
Purchase price for sale of assets			$ 4,000
Disposal group post-closing inventory adjustment payment			1,133
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Particulate Matter Sensor Gen 1 Assets
Property, Plant and Equipment [Line Items]
Purchase price for sale of assets			3,214
Disposal group, net sales						8,042
Services provided pursuant to the agreement					$ 308	$ 783
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Particulate Matter Sensor Gen 1 Assets \| Control Devices
Property, Plant and Equipment [Line Items]
Selling, general and administrative				$ 60
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Particulate Matter Sensor Gen 2 Assets
Property, Plant and Equipment [Line Items]
Purchase price for sale of assets			$ 786
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Canton Facility
Property, Plant and Equipment [Line Items]
Purchase price for sale of assets									$ 38,200
Proceeds from sale of assets		$ 37,900
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Canton Facility \| Control Devices
Property, Plant and Equipment [Line Items]
Gain (loss) on disposal		30,718
Proceeds from sale of assets		$ 35,167
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| MSIL
Property, Plant and Equipment [Line Items]
Purchase price for sale of assets								$ 21,500
Gain (loss) on disposal	$ 1,794
Proceeds from sale of assets	21,587
Proceeds from (payments related to) sale of business	$ 20,999