XML 71 R59.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
$ in Thousands
9 Months Ended
Sep. 28, 2025
USD ($)
Accumulated amortization:  
Amortization $ (24,767)
Intangible assets, net  
Beginning balance 806,234
Amortization (24,767)
Currency Translation 53,397
Ending balance 834,864
Trade names  
Trade names not subject to amortization  
Beginning balance 569,357
Currency Translation 39,716
Ending balance 609,073
Trade names  
Cost:  
Beginning balance 112,016
Currency Translation 2,496
Ending balance 114,512
Accumulated amortization:  
Beginning balance (61,527)
Amortization (2,962)
Currency Translation (505)
Ending balance (64,994)
Intangible assets, net  
Amortization (2,962)
Customer relationships  
Cost:  
Beginning balance 431,861
Currency Translation 22,165
Ending balance 454,026
Accumulated amortization:  
Beginning balance (245,473)
Amortization (21,805)
Currency Translation (10,475)
Ending balance (277,753)
Intangible assets, net  
Amortization $ (21,805)