XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 02, 2022
Jan. 01, 2022
Changes in the carrying amount of goodwill      
Goodwill $ 161,900 $ 161,900 $ 160,829
Accumulated goodwill impairment (71,900) (71,900) $ (71,893)
Balance at the beginning of the period, Goodwill, net   88,936  
Additions due to acquisitions 2,409    
Foreign currency translation adjustment   (1,382)  
Balance at the end of the period, Goodwill, net $ 89,963 $ 89,963