XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Identified Intangible Assets and Goodwill, Net Schedule of Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 02, 2022
Dec. 31, 2021
Goodwill [Line Items]    
Goodwill $ 55,980 $ 48,256
Goodwill, acquisitions 2,379 7,723
Goodwill, translation and other adjustments (33) 1
Goodwill 58,326 55,980
Remaining six months of 2022 1,614  
Finite-Lived Intangible Asset, Expected Amortization, Year One 3,105  
Finite-Lived Intangible Assets, Amortization Expense, Year Two 2,784  
Finite-Lived Intangible Assets, Amortization Expense, Year Three 2,001  
Finite-Lived Intangible Assets, Amortization Expense, Year Four 1,162  
Finite-Lived Intangible Assets, Amortization Expense, Year Five 680  
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 277  
Intangible assets, net 11,623 11,633
Utility    
Goodwill [Line Items]    
Goodwill 4,911 4,911
Goodwill, acquisitions 0 0
Goodwill, translation and other adjustments 0 0
Goodwill 4,911 4,911
Residential and commercial    
Goodwill [Line Items]    
Goodwill 51,069 43,345
Goodwill, acquisitions 2,379 7,723
Goodwill, translation and other adjustments (33) 1
Goodwill $ 53,415 $ 51,069