XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions - Narrative (Details) - USD ($)
3 Months Ended
Jan. 20, 2022
May 28, 2021
May 04, 2021
Jun. 25, 2021
Jul. 01, 2022
Dec. 31, 2021
Business Acquisition [Line Items]            
Deferred revenue         $ 23,613,000 $ 20,944,000
Noncurrent deferred revenue         12,551,000 $ 12,441,000
Staub            
Business Acquisition [Line Items]            
Purchase price $ 26,395,000          
Transaction related expenses $ 328,000          
ANLA, LLC            
Business Acquisition [Line Items]            
Purchase price   $ 38,641,000 $ 36,334,000      
Transaction related expenses   197,000        
Contingent consideration     $ 2,000,000   $ 2,000,000  
Purchase price, working capital adjustment       $ 36,641,000    
Initial accounting incomplete, adjustment, goodwill       $ 21,026,000    
Payments to acquire business   26,309,000        
Equity interests issued and issuable   10,025,000        
Payments to acquire businesses, working capital adjustment   26,616,000        
Carryover basis in goodwill   13,616,000        
Deferred revenue   883,000        
Noncurrent deferred revenue   $ 586,000