XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER FINANCIAL STATEMENT INFORMATION - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Oct. 01, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid expenses $ 9,900 $ 11,453
Contract assets 11,688 9,800
Other 13,855 16,879
Total $ 35,443 $ 38,132