XML 67 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Other Intangible Assets - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 29, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross $ 1,363,302 $ 1,417,602
Total Accumulated Amortization (577,686) (563,932)
Other Intangible Assets, net 785,616 853,670 [1]
Patents    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 29,305 29,304
Total Accumulated Amortization (20,755) (19,549)
Customer lists    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 1,228,536 1,282,689
Total Accumulated Amortization (499,376) (493,778)
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 41,896 41,836
Total Accumulated Amortization (22,949) (18,845)
Proprietary technology    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 56,862 56,857
Total Accumulated Amortization (31,919) (29,013)
Other    
Finite-Lived Intangible Assets [Line Items]    
Total Other Intangible Assets, gross 6,703 6,916
Total Accumulated Amortization $ (2,687) $ (2,747)
[1] The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America (the “United States” or “U.S.”).