XML 62 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Debt - Future Payments for Long-term Debt (Details) - USD ($)
$ in Thousands
Jul. 03, 2020
Jan. 03, 2020
Debt Disclosure [Abstract]    
2020 (remaining six months) $ 5,000  
2021 10,000  
2022 17,500  
2023 20,000  
2024 20,000  
Thereafter 325,000  
Total 397,500  
Debt issuance cost (6,107)  
Long-term debt, net of issuance cost 391,393  
Less: current portion (10,000) $ 0
Long-term debt less current portion $ 381,393 $ 0