Balance Sheet Details (Tables)

9 Months Ended

Oct. 01, 2022

Balance Sheet Detail [Abstract]

Schedule of Inventories

Inventories, net are comprised of the following:

	October 1, 2022		January 1, 2022
Materials	$	211,312	$	157,343
Work-in-process		73,273		60,415
Finished goods		23,279		25,350
Total inventories, net	$	307,864	$	243,108

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net is comprised of the following:

	October 1, 2022			January 1, 2022
Machinery and equipment	$	54,227		$	50,226
Land and building		48,307			48,297
Computer equipment and software		14,945			13,856
Leasehold improvements		15,635			13,710
Furniture and fixtures		2,771			2,534
		135,885			128,623
Accumulated depreciation and amortization		(51,632	)		(46,529	)
Total property, plant and equipment, net	$	84,253		$	82,094

Schedule of Other Assets

Other assets is comprised of the following:

	October 1, 2022		January 1, 2022
Operating lease right-of-use assets	$	20,513	$	17,488
Other		4,297		4,228
Total other assets	$	24,810	$	21,716

Schedule of Accrued Liabilities

Accrued liabilities is comprised of the following:

	October 1, 2022		January 1, 2022
Payroll and related expenses	$	33,257	$	32,581
Warranty		11,077		9,093
Other		1,012		1,368
Total accrued liabilities	$	45,346	$	43,042

Schedule of Other Current Liabilities

Other current liabilities is comprised of the following:

	October 1, 2022		January 1, 2022
Customer deposits	$	14,471	$	9,459
Current operating lease obligations		5,015		3,968
Income tax payable		1,518		6,315
Accrued professional fees		1,234		912
Other		9,240		7,506
Total other current liabilities	$	31,478	$	28,160

Schedule of Other Non-Current Liabilities

Other non-current liabilities is comprised of the following:

	October 1, 2022		January 1, 2022
Non-current operating lease obligations	$	16,941	$	13,754
Unrecognized tax benefits (including interest)		8,497		7,861
Deferred revenue		2,269		1,693
Other		5,629		5,643
Total other non-current liabilities	$	33,336	$	28,951