XML 70 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Amortization Expense of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2021
Oct. 02, 2020
Oct. 01, 2021
Oct. 02, 2020
Goodwill And Intangible Assets Disclosure [Abstract]        
Amortization expense – cost of revenue $ 3,316 $ 2,820 $ 9,275 $ 8,270
Amortization expense – operating expenses 4,139 3,533 11,300 10,388
Total amortization expense $ 7,455 $ 6,353 $ 20,575 $ 18,658