Consideration for Future Put Option to be Exercised

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Net Assets (Liabilities)

+ References

No definition available.

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- Definition

Fair value portion of investments accounted under the equity method.

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- Definition

Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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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.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Divestiture - Schedule of Pre-Tax Gain from Divestiture (Details) - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
	Apr. 01, 2024	Jun. 30, 2024	Jun. 30, 2024	Jul. 01, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash proceeds			$ 304,000
Investment in joint ventures
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash proceeds	$ 304,000
Investment in joint ventures \| Disposal Group, Disposed of by Sale, Not Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash proceeds		$ 303,980	303,980
Fair value of equity interest in the JVs		283,871	283,871
Net carrying amount of assets and liabilities divested		(312,066)	(312,066)	$ (312,100)
Consideration for future put option to be exercised by AB		(102,550)
Cumulative translation losses		(10,197)
Reorganization costs		(28,483)
Pre-tax gain on divestiture		$ 134,555	$ 134,600