XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Summary of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 01, 2022
Dec. 31, 2021
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 12,619 $ 12,619
Accumulated Amortization (4,790) (4,685)
Foreign Currency Translation (1,610) (654)
Net Carrying Amount $ 6,219 $ 7,280
Trademarks [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Economic Life 2 years 2 years
Gross Carrying Amount $ 1,532 $ 1,532
Accumulated Amortization (1,346) (1,454)
Foreign Currency Translation $ (186) (70)
Net Carrying Amount   $ 8
Technology [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Economic Life 10 years 10 years
Gross Carrying Amount $ 591 $ 591
Accumulated Amortization (129) (110)
Foreign Currency Translation (38) 10
Net Carrying Amount 424 491
Customer Relationships [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,496 10,496
Accumulated Amortization (3,315) (3,121)
Foreign Currency Translation (1,386) (594)
Net Carrying Amount $ 5,795 $ 6,781
Customer Relationships [Member] | Minimum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Economic Life 7 years 7 years
Customer Relationships [Member] | Maximum [Member]    
Acquired Finite Lived Intangible Assets [Line Items]    
Estimated Economic Life 13 years 13 years