XML 66 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Oct. 01, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Beginning balance $ 28,723  
Measurement period adjustments, net (70)  
Ending balance 28,653 $ 28,723
Renewables and Recovery Logistics    
Goodwill [Roll Forward]    
Beginning balance 21,680  
Measurement period adjustments, net 0  
Ending balance 21,680 21,680
Impairment loss 0 0
Telecom    
Goodwill [Roll Forward]    
Beginning balance 7,043  
Measurement period adjustments, net (70)  
Ending balance 6,973 7,043
Impairment loss $ 89,421 $ 89,421