XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions (Details) - USD ($)
$ in Thousands
9 Months Ended
Jan. 01, 2023
Sep. 30, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Goodwill   $ 112,698 $ 101,261
Syrinix Ltd      
Business Acquisition [Line Items]      
Date of acquisition Jan. 01, 2023    
Outstanding common stock acquired (as a percent) 100.00%    
Total purchase consideration   17,100  
Receivables   600  
Inventories   700  
Other assets   400  
Intangible assets   7,700  
Goodwill   12,000  
Payable   1,900  
Deferred income taxes   2,000  
Other liabilities   $ 400  
Syrinix Ltd | Developed Technology, Customer Relationships and Trademarks | Minimum      
Business Acquisition [Line Items]      
Estimated average useful life   13 years  
Syrinix Ltd | Developed Technology, Customer Relationships and Trademarks | Maximum      
Business Acquisition [Line Items]      
Estimated average useful life   15 years