XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Other Financial Statement Information - Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Jul. 02, 2021
Dec. 31, 2020
Receivables [Abstract]    
Accounts receivable $ 103,734 $ 68,295
Less: allowances for expected credit losses and sales returns (3,135) (2,068)
Total $ 100,599 $ 66,227