XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment - Components of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Property and Equipment    
Property and equipment, gross $ 107,356 $ 106,832
Accumulated depreciation and amortization (61,774) (53,220)
Total property and equipment, net 45,582 53,612
Computer, office equipment and software    
Property and Equipment    
Property and equipment, gross 30,268 28,778
Leasehold improvements    
Property and Equipment    
Property and equipment, gross 61,220 62,070
Furniture    
Property and Equipment    
Property and equipment, gross $ 15,868 $ 15,984