Business Acquisition (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Nov. 06, 2020 |
Jan. 01, 2022 |
Jan. 02, 2021 |
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| Business Acquisition [Line Items] | |||
| Total purchase consideration, net of cash acquired | $ 61,106 | $ 217,029 | |
| Balboa [Member] | |||
| Business Acquisition [Line Items] | |||
| Cash | $ 224,158 | ||
| Post closing adjustment receivable, net | (559) | ||
| Acquisition date fair value of contingent consideration | 2,540 | ||
| Total purchase consideration | 226,139 | ||
| Less: cash acquired | (6,021) | ||
| Total purchase consideration, net of cash acquired | $ 220,118 | ||
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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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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