Business Combinations - Pro Forma (Details) - USD ($) $ in Thousands |
4 Months Ended | 12 Months Ended | ||
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Jan. 01, 2022 |
Jan. 01, 2022 |
Jan. 01, 2022 |
Dec. 26, 2020 |
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Access Control Technologies, LLC | ||||
Business Acquisition [Line Items] | ||||
Revenue | $ 3,572 | |||
Net Income (Loss) | $ (869) | |||
DBCI, LLC | ||||
Business Acquisition [Line Items] | ||||
Revenue | $ 33,037 | |||
Net Income (Loss) | $ 2,820 | |||
Revenue | $ 809,647 | $ 637,239 | ||
Net Income (Loss) | $ 44,574 | $ 59,232 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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