XML 65 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' Equity (Schedule of Reclassifications out of AOCI) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jul. 02, 2023
Jun. 30, 2024
Jul. 02, 2023
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Net revenue [1] $ 143,900 $ 173,413 $ 308,486 $ 354,321
Cost of revenue 112,077 119,113 228,426 239,639
Research and development 19,851 20,831 40,078 42,965
Sales and marketing 29,757 32,482 60,286 66,361
General and administrative 19,186 16,536 37,253 32,772
Tax impact (1,029) 1,192 (881) 2,049
Total, net of tax (45,175) (8,587) (63,825) (18,299)
Amount Reclassified from AOCI        
Reclassification Out of Accumulated Other Comprehensive Income [Line Items]        
Net revenue (130) 762 (209) 1,451
Cost of revenue 0 (1) 0 (2)
Research and development (1) (18) (2) (26)
Sales and marketing 33 (59) 42 (142)
General and administrative (1) (3) 7 (19)
Total before tax (99) 681 (162) 1,262
Tax impact 21 (143) 34 (265)
Total, net of tax $ (78) $ 538 $ (128) $ 997
[1] No individual foreign country represented more than 10% of the Companys total net revenue in the periods presented.