XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Long‑Term Debt - 2026 Notes Capped Call Options Narrative (Details) - Convertible Debt - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 28, 2021
Jan. 26, 2021
Jun. 30, 2021
2026 Notes      
Debt Instrument [Line Items]      
Capped call options expense     $ 150
Capped call transaction, cap price (USD per share)   $ 72.9795  
Capped call, premium above share price, percentage   65.00%  
2027 Notes      
Debt Instrument [Line Items]      
Capped call options expense     $ 50
Capped call transaction, cap price (USD per share) $ 95.5575    
Capped call, premium above share price, percentage 55.00%