XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets (Tables)
3 Months Ended
Apr. 03, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Amortized intangible assets consisted of the following (in thousands):
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Distribution networks$38,060 $38,060 $ 
Completed technologies24,217 15,892 8,325 
Customer relationships10,578 8,060 2,518 
Non-compete agreements710 505 205 
Trademarks110 110  
Balance as of April 3, 2022$73,675 $62,627 $11,048 
 Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Distribution networks$38,060 $38,060 $— 
Completed technologies24,217 15,234 8,983 
Customer relationships10,578 7,891 2,687 
Non-compete agreements710 492 218 
Trademarks110 110 — 
Balance as of December 31, 2021$73,675 $61,787 $11,888 
Schedule of Intangible Assets, Future Amortization Expense
As of April 3, 2022, estimated future amortization expense related to intangible assets was as follows (in thousands):
Year Ended December 31,Amount
Remainder of fiscal 2022$2,435 
20232,594 
20242,080 
20251,757 
20261,452 
2027730 
$11,048