XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill - Summary of Changes in Goodwill by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 02, 2022
Goodwill [Line Items]    
Balance at January 1, 2022, net   $ 1,835,580
Measurement adjustments   1,770
Impairments $ (470,207) (470,207)
Balance at July 2, 2022, net 1,367,143 1,367,143
PDS    
Goodwill [Line Items]    
Balance at January 1, 2022, net   1,160,337
Measurement adjustments   258
Impairments   (213,557)
Balance at July 2, 2022, net 947,038 947,038
HHH    
Goodwill [Line Items]    
Balance at January 1, 2022, net   532,775
Measurement adjustments   1,512
Impairments   (232,538)
Balance at July 2, 2022, net 301,749 301,749
MS    
Goodwill [Line Items]    
Balance at January 1, 2022, net   142,468
Impairments   (24,112)
Balance at July 2, 2022, net $ 118,356 $ 118,356