XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Divestiture - Narrative (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations
$ in Thousands
3 Months Ended
Apr. 04, 2024
USD ($)
facility
Jan. 11, 2024
USD ($)
Mar. 31, 2024
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discrete tax charges related to disposition of business     $ 6,794
One Equity Partners      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash consideration, gross   $ 175,000  
Goodwill   $ 58,900 58,900
Cash     2,459
Expenses on gain (loss) on disposition of business     4,504
Tax charges related to disposition of business     $ 5,724
One Equity Partners | Subsequent Event      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Consideration $ 172,998    
Cash 2,459    
Proceeds from the sale of businesses, net of cash sold 151,638    
Proceeds from divestitures of business, residual amount $ 21,360    
Number of foreign facilities | facility 2    
Proceeds from divestitures of business, net cash $ 150,000    
Gain (loss) on disposition of business 6,000    
Tax charges related to disposition of business $ 16,000