XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Amortization Expense of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jul. 01, 2022
Jun. 30, 2023
Jul. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense – cost of revenue $ 3,046 $ 3,336 $ 6,068 $ 6,757
Amortization expense - operating expenses 5,124 7,173 10,213 14,515
Total amortization expense $ 8,170 $ 10,509 $ 16,281 $ 21,272