Acquisitions - Preliminary and Final Fair Value of Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jul. 01, 2022 |
Dec. 31, 2022 |
Jun. 30, 2022 |
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| Goodwill | $ 869,589 | $ 822,101 | |
| Payments to Acquire Businesses, Net of Cash Acquired, Total | 101,184 | ||
| Namocell Inc | |||
| Current assets, net of cash | 3,248 | ||
| Equipment and other long-term assets | 405 | ||
| Goodwill | 51,051 | ||
| Total assets acquired | 130,304 | ||
| Liabilities | 546 | ||
| Deferred income taxes, net | 17,974 | ||
| Net assets acquired | 111,784 | ||
| Payments to Acquire Businesses, Net of Cash Acquired, Total | $ 101,200 | 101,184 | |
| Contingent consideration payable | 10,600 | ||
| Net assets acquired | 111,784 | ||
| Namocell Inc | Developed Technology Rights [Member] | |||
| Intangible assets | 73,900 | ||
| Namocell Inc | Customer Relationships [Member] | |||
| Intangible assets | 900 | ||
| Namocell Inc | Trade Names [Member] | |||
| Intangible assets | 700 | ||
| Namocell Inc | Noncompete Agreements [Member] | |||
| Intangible assets | $ 100 |
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- Definition Amount of assets acquired, including goodwill, at the acquisition date. No definition available.
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- Definition Amount of equipment and other long-term assets acquired at the acquisition date. No definition available.
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- Definition Amount of liabilities excluding deferred income taxes assumed at the acquisition date. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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