XML 34 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisitions (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2024
Jan. 01, 2023
Dec. 31, 2023
Mar. 31, 2024
Business Acquisition [Line Items]        
Goodwill     $ 113,163 $ 113,474
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     2,100  
Intangible assets     7,700  
Goodwill     10,300  
Accounts payable     1,900  
Deferred income taxes liabilities     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  
Telog/Unity Assets        
Business Acquisition [Line Items]        
Asset acquisition effective date Jan. 01, 2024      
Asset acquisition total purchase consideration $ 3,000