DIVESTITURES - Discontinued Operation With Respect To MAS And CSS (Details) - Discontinued Operations, Held-for-sale - Convergent Security Solutions $ in Millions	3 Months Ended
Apr. 02, 2022 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Depreciation and amortization	$ 0.4
Capital expenditures	4.0
Stock-based compensation	$ 9.3

Disposal Group, Discontinued Operation, Share-Based Payment, Arrangement Expense

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- Definition

Amount of capital expenditure attributable to discontinued operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

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- Definition

Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

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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.

+ References

No definition available.

+ Details

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