Acquired Intangible Assets and Goodwill - Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Jan. 01, 2022 |
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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 |
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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 Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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