Fair Value Measurements - Summarizes Changes In Contingent Earn-Out Liabilities (Details) $ in Thousands |
9 Months Ended |
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Sep. 29, 2022
USD ($)
business
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Business Combination, Contingent Consideration, Liability | |
Contingent Earn-out Liabilities | |
Beginning balance | $ 10,231 |
Acquisition | 280 |
Fair value adjustments | 1,530 |
Payments | (2,571) |
Ending balance | $ 9,470 |
Commercial Flooring And Sales Agency | |
Contingent Earn-out Liabilities | |
Number of businesses acquired | business | 2 |
Purchase consideration | $ 1,300 |
Payments to acquire business | 1,100 |
Contingent consideration liability | $ 300 |
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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 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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- Definition Amount of gain (loss) recognized in other comprehensive income (OCI) from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of purchases 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
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- Definition Amount of settlements 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
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- 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
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- Definition The number of businesses acquired by the entity during the period. No definition available.
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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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