Business Combinations - Schedule of Preliminary Allocation of Acquisitions, Net of Immaterial Measurement Period Adjustments in Aggregate (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Oct. 01, 2022 |
Dec. 31, 2022 |
Jan. 01, 2022 |
Oct. 01, 2022 |
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| Asset Acquisition [Abstract] | ||||
| Total purchase consideration, net of cash acquired | $ 107,663 | $ 8,540 | $ 5,146 | |
| Fair value of assets acquired and liabilities assumed: | ||||
| Inventories | 20,050 | $ 20,050 | ||
| Finite-lived intangible assets | 15,200 | 15,200 | ||
| Other assets and liabilities, net | 1,692 | 1,692 | ||
| Total assets acquired, net of liabilities assumed | 36,942 | 36,942 | ||
| Goodwill | $ 70,721 | $ 2,650 | $ 4,675 | $ 72,399 |
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- References No definition available.
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- References No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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