XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Revenues Revenues - Estimated and Accrued Variable Consideration (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 03, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Accrued rebates included in accrued liabilities $ 28,897 $ 55,520
Accrued returns included in accrued liabilities 11,492 12,500
Price adjustments recognized against gross accounts receivable $ 22,742 $ 23,035