XML 98 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for credit losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2020
Dec. 31, 2020
Changes in the allowance for credit losses    
Beginning Balance $ 2,524 $ 2,524
Write-offs   (994)
Impact of ASU 2016-13 adoption    
Changes in the allowance for credit losses    
Provision 288 2,306
Net foreign currency translation   11
Ending Balance $ 2,812 $ 4,135