Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
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Jul. 02, 2022 |
Jul. 02, 2022 |
Jan. 01, 2022 |
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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 |
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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/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before 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/disclosureRef
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- Definition Amount of accumulated impairment loss for 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/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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