Acquisitions, Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
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Acquisitions [Line Items] | ||||
Estimated useful lives for finite-lived identifiable intangible assets | 12 years | 12 years | ||
Intangible asset amortization | $ 21,867 | $ 21,704 | $ 43,297 | $ 43,494 |
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Acquisitions [Line Items] | ||||
Estimated useful lives for finite-lived identifiable intangible assets | 9 years | 9 years | ||
Maximum | ||||
Acquisitions [Line Items] | ||||
Estimated useful lives for finite-lived identifiable intangible assets | 12 years | 12 years | ||
Earn-Out Liabilities | ||||
Acquisitions [Line Items] | ||||
Estimated future earn-out | $ (970) | |||
Contingent consideration | $ 1,918 | $ 1,918 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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