Goodwill and Other Intangibles, Net - Summary of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Oct. 01, 2022 |
Dec. 31, 2022 |
Jan. 01, 2022 |
Oct. 01, 2022 |
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Goodwill [Roll Forward] | ||||
Balance at beginning of the period | $ 173,513 | $ 101,114 | $ 101,114 | |
Acquisitions, net of measurement period adjustments | $ 70,721 | 2,650 | 4,675 | 72,399 |
Balance at the end of the period | $ 173,513 | $ 176,163 | $ 105,789 | $ 173,513 |
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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