XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangibles (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2021
Sep. 30, 2020
Oct. 01, 2021
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense $ 4.2 $ 3.8 $ 10.9 $ 11.3