XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Amortization Expense of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2023
Sep. 30, 2022
Sep. 29, 2023
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense – cost of revenue $ 3,051 $ 3,247 $ 9,119 $ 10,004
Amortization expense - operating expenses 5,131 6,472 15,344 20,987
Total amortization expense $ 8,182 $ 9,719 $ 24,463 $ 30,991