XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable and Allowance for Credit Losses - Summary of Activity in Allowance for Credit Losses for Accounts Receivable (Details)
$ in Thousands
3 Months Ended
Apr. 01, 2023
USD ($)
Accounts Receivable, Allowance for Credit Loss [Line Items]  
Balance, beginning of period $ (390)
Balance, end of period (146)
Adoption of ASU 2016-13  
Accounts Receivable, Allowance for Credit Loss [Line Items]  
Impact of adoption of ASU 2016-13 244
Domestic  
Accounts Receivable, Allowance for Credit Loss [Line Items]  
Balance, beginning of period (235)
Balance, end of period (94)
Domestic | Adoption of ASU 2016-13  
Accounts Receivable, Allowance for Credit Loss [Line Items]  
Impact of adoption of ASU 2016-13 141
International  
Accounts Receivable, Allowance for Credit Loss [Line Items]  
Balance, beginning of period (155)
Balance, end of period (52)
International | Adoption of ASU 2016-13  
Accounts Receivable, Allowance for Credit Loss [Line Items]  
Impact of adoption of ASU 2016-13 $ 103