Business Combinations - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Jan. 02, 2024 |
Mar. 29, 2024 |
Mar. 29, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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| Business Acquisition [Line Items] | |||||
| Goodwill | $ 589,856 | $ 589,856 | $ 484,507 | ||
| Amortization of inventory fair value adjustments | 2,777 | ||||
| Amortization of purchased intangible assets | 5,750 | $ 5,089 | |||
| Acquisition-related costs | 1,735 | $ 5 | |||
| Motion Solutions Parent Corp. | |||||
| Business Acquisition [Line Items] | |||||
| Date of acquisition | Jan. 02, 2024 | ||||
| Total purchase price, net of cash acquired | $ 192,000 | ||||
| Business combination measurement period for estimated fair value of certain assets and liabilities subject to change | 1 year | ||||
| Intangible assets | $ 80,400 | ||||
| Goodwill | $ 108,791 | ||||
| Revenues | 21,200 | ||||
| Loss before income taxes | 2,000 | ||||
| Amortization of inventory fair value adjustments | 2,800 | ||||
| Amortization of purchased intangible assets | $ 2,700 | ||||
| Acquisition-related costs | $ 1,000 | ||||
| X | ||||||||||
- Definition Amortization of fair value adjustment to inventory on acquisition date. No definition available.
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- Definition Business combination measurement period for estimated fair value of certain assets and liabilities subject to change. No definition available.
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- Definition Business combination pro forma information profit loss before income taxes of acquiree since acquisition date actual. No definition available.
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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 Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format. 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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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