Identified Intangible Assets and Goodwill, Net (Tables)
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9 Months Ended |
Oct. 03, 2026 |
| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of identified intangible assets and goodwill, net [Table Text Block] |
The carrying amounts of the identified intangible assets and goodwill acquired in connection with our acquisitions were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | October 3, 2026 | | December 31, 2025 | | Carrying Amount | | Accumulated Amortization | | Carrying Amount | | Accumulated Amortization | | Amortized intangible assets: | | | | | | | | | Customer lists/relationships | $ | 53,460 | | | $ | 38,236 | | | $ | 46,641 | | | $ | 35,480 | | | Employment-related | 15,385 | | | 12,925 | | | 14,146 | | | 12,150 | | | Tradenames | 14,200 | | | 10,971 | | | 13,888 | | | 10,213 | | | | | | | | | | | Amortized intangible assets | 83,045 | | | $ | 62,132 | | | 74,675 | | | $ | 57,843 | | | | | | | | | | | Less accumulated amortization | 62,132 | | | | | 57,843 | | | | | | | | | | | | | Identified intangible assets, net | $ | 20,913 | | | | | $ | 16,832 | | | | | | | | | | | | Goodwill | $ | 127,035 | | | | | $ | 98,723 | | | |
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| Schedule of goodwill [Table Text Block] |
The changes in the carrying amounts of goodwill, by segment, for the nine months ended October 3, 2026 and the year ended December 31, 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Balance at January 1, 2026 | | Acquisitions | | Translation and Other Adjustments | | Balance at October 3, 2026 | | Utility | $ | 4,941 | | | $ | 26,136 | | | $ | — | | | $ | 31,077 | | | Residential and Commercial | 93,782 | | | 2,270 | | | (94) | | | 95,958 | | | | | | | | | | | Total | $ | 98,723 | | | $ | 28,406 | | | $ | (94) | | | $ | 127,035 | | | | | | | | | | | | | | | | | | | Balance at January 1, 2025 | | Acquisitions | | Translation and Other Adjustments | | Balance at December 31, 2025 | | Utility | $ | 4,941 | | | $ | — | | | $ | — | | | $ | 4,941 | | | Residential and Commercial | 89,938 | | | 3,720 | | | 124 | | | 93,782 | | | | | | | | | | | Total | $ | 94,879 | | | $ | 3,720 | | | $ | 124 | | | $ | 98,723 | |
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| Schedule of finite-lived intangible assets, future amortization expense [Table Text Block] |
The estimated future aggregate amortization expense of intangible assets, as of October 3, 2026, was as follows: | | | | | | | | | | | Estimated Future Amortization Expense | Remaining three months of 2026 | | $ | 1,431 | | | 2027 | | 5,324 | | | 2028 | | 4,529 | | | 2029 | | 4,003 | | | 2030 | | 2,616 | | | 2031 | | 1,691 | | | Thereafter | | 1,319 | | | | $ | 20,913 | |
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