Fair Value of Financial Instruments (Details 1) $ in Thousands |
9 Months Ended |
---|---|
Oct. 02, 2021
USD ($)
| |
Business Acquisition [Line Items] | |
Beginning Balance | $ 1,919 |
Change in estimated fair value | 621 |
Currency translation | (73) |
Ending Balance | 5,736 |
NEM [Member] | |
Business Acquisition [Line Items] | |
Contingent consideration incurred in connection with NEM acquisition | $ 3,269 |
X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability change in estimated fair value. No definition available.
|
X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability contingent consideration incurred. No definition available.
|
X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability value foreign currency translation adjustments. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|