XML 55 R42.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Intangible Assets - Intangible Asset Activity (Details) - USD ($)
$ in Thousands
Jun. 29, 2024
Dec. 31, 2023
Goodwill [Line Items]    
Cost $ 2,693,754 $ 2,537,749
Accumulated Amortization (352,489) (251,681)
Net Carrying Value 2,341,265 2,286,068
Customer relationships    
Goodwill [Line Items]    
Cost 1,996,771 1,883,757
Accumulated Amortization (271,450) (192,473)
Net Carrying Value $ 1,725,321 $ 1,691,284
Trademarks, trade names and other    
Goodwill [Line Items]    
Range of Life (Years)/Weighted Average Amortization Period Remaining (Years) 15 years 15 years
Cost $ 696,983 $ 653,992
Accumulated Amortization (81,039) (59,208)
Net Carrying Value $ 615,944 $ 594,784
Minimum | Customer relationships    
Goodwill [Line Items]    
Range of Life (Years)/Weighted Average Amortization Period Remaining (Years) 3 years 3 years
Maximum | Customer relationships    
Goodwill [Line Items]    
Range of Life (Years)/Weighted Average Amortization Period Remaining (Years) 19 years 19 years
Weighted Average | Customer relationships    
Goodwill [Line Items]    
Range of Life (Years)/Weighted Average Amortization Period Remaining (Years) 16 years 16 years
Weighted Average | Trademarks, trade names and other    
Goodwill [Line Items]    
Range of Life (Years)/Weighted Average Amortization Period Remaining (Years) 13 years 14 years