Acquisition - Summary of Consideration Paid and Valuations for Assets Acquired, Liabilities Assumed, and Allocated Intangible Assets and Goodwill (Detail) - USD ($) $ in Thousands |
Feb. 17, 2023 |
Apr. 20, 2024 |
Dec. 30, 2023 |
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| Recognized amounts of identifiable assets acquired and liabilities assumed: | |||
| Goodwill | $ 679,896 | $ 677,796 | |
| Papa Pita | |||
| Fair Value of consideration transferred: | |||
| Cash consideration paid | $ 270,258 | ||
| Working capital adjustments | 4,497 | ||
| Total consideration | 274,755 | ||
| Recognized amounts of identifiable assets acquired and liabilities assumed: | |||
| Property, plant, and equipment | 104,118 | ||
| Identifiable intangible assets | 27,100 | ||
| Financial assets | 14,250 | ||
| Liabilities assumed | (5,365) | ||
| Net recognized amounts of identifiable assets acquired | 140,103 | ||
| Goodwill | $ 134,652 |
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- Definition Business acquisition working capital adjustments. 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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- References No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of financial assets (as defined) recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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/2003/role/exampleRef
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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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- Details
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