Annual report pursuant to Section 13 and 15(d)

Business Combinations - Assets Acquired and Liabilities Assumed (Details)

v3.22.0.1
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Aug. 31, 2021
Aug. 17, 2021
Jan. 01, 2022
Dec. 26, 2020
Recognized amounts of identifiable liabilities assumed        
Goodwill     $ 369,286 $ 259,423
Access Control Technologies, LLC        
Fair Value of Consideration Transferred        
Cash $ 9,383      
Contingent liability 950      
Total Fair Value of Consideration Transferred 10,333      
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 (1,396)      
Total identifiable net assets 3,749      
Goodwill $ 6,584      
Weighted-average amortization period 8 years 10 months 2 days      
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   5 years 3 months    
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