XML 75 R65.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Reporting - Summary of Financial Information by Reportable Segment and Geography (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Apr. 01, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]            
Net Sales $ 888,239   $ 993,828 $ 2,711,635 $ 2,335,963 $ 2,335,963
Impairment of goodwill 15,913 $ 88,900   104,785 0 0
Materials Sciences [Member]            
Segment Reporting Information [Line Items]            
Net Sales 435,538   518,046 1,324,502 922,196 922,196
Microcontamination Control MC            
Segment Reporting Information [Line Items]            
Net Sales 286,217   280,550 839,128 821,320 821,320
Advanced Materials Handling AMH            
Segment Reporting Information [Line Items]            
Net Sales 180,248   210,405 589,457 632,602 632,602
intersegment elimination            
Segment Reporting Information [Line Items]            
Net Sales (13,764)   (15,173) (41,452) (40,155) (40,155)
North America            
Segment Reporting Information [Line Items]            
Net Sales 221,908   251,214 702,015 553,191 553,191
North America | Materials Sciences [Member]            
Segment Reporting Information [Line Items]            
Net Sales 141,427   155,877 429,637 273,948 273,948
North America | Microcontamination Control MC            
Segment Reporting Information [Line Items]            
Net Sales 42,115   42,716 129,827 113,984 113,984
North America | Advanced Materials Handling AMH            
Segment Reporting Information [Line Items]            
Net Sales 52,130   67,794 184,003 205,414 205,414
North America | intersegment elimination            
Segment Reporting Information [Line Items]            
Net Sales (13,764)   (15,173) (41,452) (40,155) (40,155)
Taiwan            
Segment Reporting Information [Line Items]            
Net Sales 151,053   182,314 440,038 483,811 483,811
Taiwan | Materials Sciences [Member]            
Segment Reporting Information [Line Items]            
Net Sales 61,094   73,066 176,414 139,378 139,378
Taiwan | Microcontamination Control MC            
Segment Reporting Information [Line Items]            
Net Sales 61,710   70,536 169,933 232,711 232,711
Taiwan | Advanced Materials Handling AMH            
Segment Reporting Information [Line Items]            
Net Sales 28,249   38,712 93,691 111,722 111,722
Taiwan | intersegment elimination            
Segment Reporting Information [Line Items]            
Net Sales 0   0     0
China            
Segment Reporting Information [Line Items]            
Net Sales 145,430   166,960 421,478 369,170 369,170
China | Materials Sciences [Member]            
Segment Reporting Information [Line Items]            
Net Sales 47,012   79,845 145,675 139,184 139,184
China | Microcontamination Control MC            
Segment Reporting Information [Line Items]            
Net Sales 60,009   58,398 170,381 142,639 142,639
China | Advanced Materials Handling AMH            
Segment Reporting Information [Line Items]            
Net Sales 38,409   28,717 105,422 87,347 87,347
China | intersegment elimination            
Segment Reporting Information [Line Items]            
Net Sales 0   0     0
South Korea            
Segment Reporting Information [Line Items]            
Net Sales 102,366   119,854 335,915 292,260 292,260
South Korea | Materials Sciences [Member]            
Segment Reporting Information [Line Items]            
Net Sales 50,085   59,932 162,341 109,175 109,175
South Korea | Microcontamination Control MC            
Segment Reporting Information [Line Items]            
Net Sales 28,978   30,583 88,631 93,718 89,367
South Korea | Advanced Materials Handling AMH            
Segment Reporting Information [Line Items]            
Net Sales 23,303   29,339 84,943 89,367  
South Korea | intersegment elimination            
Segment Reporting Information [Line Items]            
Net Sales 0   0     0
Japan            
Segment Reporting Information [Line Items]            
Net Sales 94,115   91,008 279,811 258,665 258,665
Japan | Materials Sciences [Member]            
Segment Reporting Information [Line Items]            
Net Sales 26,364   32,167 81,434 76,861 76,861
Japan | Microcontamination Control MC            
Segment Reporting Information [Line Items]            
Net Sales 57,472   42,505 165,014 137,103 44,701
Japan | Advanced Materials Handling AMH            
Segment Reporting Information [Line Items]            
Net Sales 10,279   16,336 33,363 44,701 44,701
Japan | intersegment elimination            
Segment Reporting Information [Line Items]            
Net Sales 0   0     0
Europe            
Segment Reporting Information [Line Items]            
Net Sales 100,510   102,753 325,279 219,131 219,131
Europe | Materials Sciences [Member]            
Segment Reporting Information [Line Items]            
Net Sales 63,346   63,375 192,578 92,485 92,485
Europe | Microcontamination Control MC            
Segment Reporting Information [Line Items]            
Net Sales 19,951   20,977 71,602 60,670 60,670
Europe | Advanced Materials Handling AMH            
Segment Reporting Information [Line Items]            
Net Sales 17,213   18,401 61,099 65,976 65,976
Europe | intersegment elimination            
Segment Reporting Information [Line Items]            
Net Sales 0   0     0
Southeast Asia            
Segment Reporting Information [Line Items]            
Net Sales 72,857   79,725 207,099 159,735 159,735
Southeast Asia | Materials Sciences [Member]            
Segment Reporting Information [Line Items]            
Net Sales 46,210   53,784 136,423 91,165 91,165
Southeast Asia | Microcontamination Control MC            
Segment Reporting Information [Line Items]            
Net Sales 15,982   14,835 43,740 40,495 40,495
Southeast Asia | Advanced Materials Handling AMH            
Segment Reporting Information [Line Items]            
Net Sales 10,665   11,106 $ 26,936 $ 28,075 28,075
Southeast Asia | intersegment elimination            
Segment Reporting Information [Line Items]            
Net Sales $ 0   $ 0     $ 0