XML 61 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Goodwill (Details)
$ in Thousands
3 Months Ended
Apr. 04, 2026
USD ($)
segment
Dec. 31, 2025
USD ($)
Goodwill [Roll Forward]    
Goodwill, Beginning balance $ 2,120,071  
Foreign currency translation adjustment (11,063)  
Goodwill, Ending balance 2,109,008  
Accumulated impairment charges $ 1,600,000 $ 1,600,000
Number of reportable segments | segment 2  
Global Components    
Goodwill [Roll Forward]    
Goodwill, Beginning balance $ 919,062  
Foreign currency translation adjustment (3,083)  
Goodwill, Ending balance 915,979  
Accumulated impairment charges 1,300,000 1,300,000
Global ECS    
Goodwill [Roll Forward]    
Goodwill, Beginning balance 1,201,009  
Foreign currency translation adjustment (7,980)  
Goodwill, Ending balance 1,193,029  
Accumulated impairment charges $ 301,900 $ 301,900