XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Balance Sheet Components - Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
Jul. 03, 2022
Jan. 02, 2022
Debt Instrument [Line Items]    
Accounts receivable, gross $ 165,065 $ 135,912
Less: allowance for credit losses (15,659) (14,375)
Less: allowance for sales returns (240) (269)
Accounts receivable, net 149,166 $ 121,268
Loan And Security Agreement Lien    
Debt Instrument [Line Items]    
Accounts receivable, gross $ 106,900