Annual report pursuant to Section 13 and 15(d)

Business Combinations - Assets Acquired and Liabilities Assumed (Details)

v3.23.1
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Aug. 31, 2021
Aug. 17, 2021
Jan. 02, 2020
Dec. 31, 2022
Jan. 01, 2022
Dec. 26, 2020
Recognized amounts of identifiable liabilities assumed            
Goodwill       $ 368,204 $ 369,286 $ 259,423
Access Control Technologies, LLC            
Fair Value of Consideration Transferred            
Cash $ 9,384          
Contingent liability 1,002          
Total Fair Value of Consideration Transferred 10,386          
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Cash 169          
Accounts receivable 1,101          
Other current assets 103          
Property and equipment 197          
Recognized amounts of identifiable liabilities assumed            
Accounts payable (473)          
Accrued expenses (152)          
Other liabilities (1,397)          
Total identifiable net assets 3,748          
Goodwill $ 6,638          
Weighted-average amortization period 13 years 6 months          
Access Control Technologies, LLC | Trademark            
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Identifiable intangible assets $ 1,450          
Access Control Technologies, LLC | Customer relationships            
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Identifiable intangible assets 2,470          
Access Control Technologies, LLC | Backlog            
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Identifiable intangible assets $ 280          
DBCI, LLC            
Fair Value of Consideration Transferred            
Cash   $ 169,173        
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Cash   208        
Accounts receivable   8,502        
Inventories   9,075        
Property and equipment   7,803        
Other assets   29        
Recognized amounts of identifiable liabilities assumed            
Accounts payable   (8,012)        
Accrued expenses   (571)        
Other liabilities   (887)        
Total identifiable net assets   66,446        
Goodwill   $ 102,727        
Weighted-average amortization period   8 years 11 months 19 days        
DBCI, LLC | Trademark            
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Identifiable intangible assets   $ 20,850        
DBCI, LLC | Customer relationships            
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Identifiable intangible assets   26,320        
DBCI, LLC | Backlog            
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Identifiable intangible assets   $ 3,130        
SSA Acquisition            
Fair Value of Consideration Transferred            
Cash     $ 6,538      
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Cash     1,516      
Accounts receivable     1,353      
Inventories     393      
Prepaid expenses and other current assets     629      
Property and equipment     378      
Other assets     11      
Recognized amounts of identifiable liabilities assumed            
Accounts payable     (1,280)      
Accrued expenses     (679)      
Other liabilities     (652)      
Total identifiable net assets     4,136      
Goodwill     $ 2,402      
Weighted-average amortization period     9 years 9 months 18 days      
SSA Acquisition | Customer relationships            
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Identifiable intangible assets     $ 2,347      
SSA Acquisition | Noncompete agreements            
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed            
Identifiable intangible assets     $ 120