XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Additional Information (Details)
6 Months Ended 9 Months Ended
Apr. 15, 2022
USD ($)
Mar. 03, 2022
USD ($)
Jan. 17, 2022
USD ($)
Jul. 03, 2022
business
Oct. 02, 2022
USD ($)
business
Oct. 03, 2021
USD ($)
Dec. 31, 2019
USD ($)
Business Acquisition [Line Items]              
Number of businesses acquired | business       3 3    
Purchase price, net of cash acquired         $ 104,481,000 $ 73,749,000  
Receivables         $ 6,500,000    
macmon secure GmbH              
Business Acquisition [Line Items]              
Purchase price, net of cash acquired     $ 41,900,000        
Tax basis in acquired goodwill     $ 0        
NetModule AG              
Business Acquisition [Line Items]              
Purchase price, net of cash acquired   $ 23,500,000          
Communication Associates, Inc.              
Business Acquisition [Line Items]              
Purchase price, net of cash acquired $ 19,000,000            
Opterna International Corp.              
Business Acquisition [Line Items]              
Estimated earnout consideration           0 $ 5,800,000
Change in amount of contingent consideration, liability           $ 5,800,000