Annual report pursuant to Section 13 and 15(d)

Acquired Intangible Assets and Goodwill - Goodwill (Details)

v3.23.1
Acquired Intangible Assets and Goodwill - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Goodwill [Roll Forward]    
Beginning balance $ 369,286 $ 259,423
Foreign Currency Translation Adjustment (1,135) (378)
Access Control Technologies, LLC Acquisition Adjustment 53  
Ending balance $ 368,204 369,286
G & M Stor-More Pty Ltd    
Goodwill [Roll Forward]    
Goodwill, Acquired During Period   929
DBCI, LLC    
Goodwill [Roll Forward]    
Goodwill, Acquired During Period   102,727
Access Control Technologies, LLC    
Goodwill [Roll Forward]    
Goodwill, Acquired During Period   $ 6,585