XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Deferred Revenue Activity (Details)
$ in Thousands
6 Months Ended
Jul. 04, 2021
USD ($)
Movement in Deferred Revenue [Roll Forward]  
Balance as of December 31, 2020 $ 21,274
Deferral of revenue billed in the current period, net of recognition 69,372
Recognition of revenue deferred in prior period (14,155)
Foreign exchange rate changes (46)
Balance as of July 4, 2021 $ 76,445