XML 47 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Business Combinations - Summary of Preliminary Valuation, Purchase Price (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 02, 2024
Jun. 28, 2024
Dec. 31, 2023
Mar. 31, 2023
Business Acquisition [Line Items]        
Goodwill   $ 587,028 $ 484,507 $ 484,507
Motion Solutions Parent Corp.        
Business Acquisition [Line Items]        
Cash $ 776      
Accounts receivable 8,515      
Inventory 14,032      
Property, plant and equipment 3,126      
Operating lease assets 8,076      
Intangible assets 83,000      
Goodwill 106,430      
Goodwill   $ 106,430    
Other assets 561      
Total assets acquired 224,516      
Accounts payable 5,305      
Operating lease liabilities 8,514      
Deferred tax liabilities 18,257      
Other liabilities 464      
Total liabilities assumed 32,540      
Total assets acquired, net of liabilities assumed 191,976      
Less: cash acquired 776      
Purchase price, net of cash acquired $ 191,200