XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITION - Allocation of purchase price (Details) - Trojan Leisure Products, LLC d/b/a Radiant Pools
$ in Thousands
9 Months Ended
Oct. 01, 2022
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 72,500
Dealer relationships  
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 37,000
Amortization Period 13 years
Trade names  
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 13,000
Amortization Period 25 years
Technology  
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 13,000
Amortization Period 15 years
Pool designs  
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 7,900
Amortization Period 15 years
Backlog  
Acquired Finite-Lived Intangible Assets [Line Items]  
Fair Value $ 1,600
Amortization Period 10 months