XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
CONTRACT ASSETS AND DEFERRED REVENUE - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2021
Sep. 25, 2020
Oct. 01, 2021
Sep. 25, 2020
Revenue from Contract with Customer [Abstract]        
Revenue recognized $ 8.2 $ 5.7 $ 47.3 $ 32.4
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-10-02 | Comcast CableOS Software        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue, remaining performance obligation, amount $ 52.1   $ 52.1  
Revenue, remaining performance obligation, expected timing of satisfaction, period 21 months   21 months