XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations - Operating Results of the Disposal Group (Details) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended
Feb. 22, 2022
Apr. 03, 2022
Apr. 04, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Amortization of intangible assets   $ 0 $ (6,995)
Tripwire | Discontinued Operations, Held-for-sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenues $ 12,067   27,698
Cost of sales (3,256)   (5,257)
Gross profit 8,811   22,441
Selling, general and administrative expenses (8,185)   (10,819)
Research and development expenses (5,528)   (8,888)
Amortization of intangible assets (638)   (1,954)
Income (loss) before taxes $ (5,540)   $ 780