XML 36 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Apr. 01, 2022
Accounting Policies [Abstract]  
Schedule of changes in the fair value of estimated contingent consideration
Contingent consideration, as of December 31, 2021  $31,461 
Additions for acquisitions   9,500 
Adjustment to preliminary liability for changes in fair value   
-
 
Reduction of liability for payment made   (3,270)
Total contingent consideration, as of April 1, 2022   37,691 
Current portion of contingent consideration   (16,577)
Contingent consideration, less current portion  $21,114