Goodwill and Intangible Assets (Tables)

9 Months Ended

Oct. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The ending balance and the change in the carrying amount of goodwill for the nine months ended October 1, 2023, are as follows:

	Goodwill(1)
	(in thousands)
Balance, at January 1, 2023	$	102,417
Foreign currency translation(2)	(1,193)
Balance, at October 1, 2023	$	101,224

(1) The goodwill balance is allocated entirely to the AMS reportable segment. All goodwill allocated to the EAAA reportable segment was previously written off as a result of impairment charges.

(2) A portion of the goodwill balance is comprised of goodwill denominated in foreign currency attributable to the nora acquisition.