XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Allowances for doubtful accounts $ 1,311 $ 1,572