Business Acquisition (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Nov. 06, 2020 |
Dec. 31, 2022 |
Jan. 01, 2022 |
Jan. 02, 2021 |
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| Business Acquisition [Line Items] | ||||
| Acquisition date fair value of contingent consideration | $ 2.5 | |||
| Total purchase consideration, net of cash acquired | $ 67.3 | $ 61.1 | $ 217.0 | |
| Balboa [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Cash | 224.2 | |||
| Post closing adjustment receivable, net | (0.6) | |||
| Acquisition date fair value of contingent consideration | 2.5 | |||
| Total purchase consideration | 226.1 | |||
| Less: cash acquired | (6.0) | |||
| Total purchase consideration, net of cash acquired | $ 220.1 | |||
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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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