XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions - Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 29, 2023
Aug. 08, 2022
Jan. 20, 2022
Business Acquisition [Line Items]      
Useful Lives 14 years 1 month 6 days    
Clare      
Business Acquisition [Line Items]      
Acquired Value   $ 4,300,000  
Clare | Technology      
Business Acquisition [Line Items]      
Useful Lives   4 years  
Acquired Value   $ 3,400,000  
Clare | Trade name      
Business Acquisition [Line Items]      
Useful Lives   6 years  
Acquired Value   $ 900,000  
Staub      
Business Acquisition [Line Items]      
Acquired Value     $ 14,209
Staub | Customer relationships      
Business Acquisition [Line Items]      
Useful Lives     10 years
Acquired Value     $ 12,684
Staub | Trade name      
Business Acquisition [Line Items]      
Useful Lives     6 years
Acquired Value     $ 1,525