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 |
Jul. 13, 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 asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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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