XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenues - (Contract Assets and Liabilities) (Details)
$ in Thousands
9 Months Ended
Oct. 01, 2022
USD ($)
Movement in Contract Assets and Liabilities [Roll Forward]  
Contract asset, unbilled revenue, beginning balance $ 3,570
(Decrease)/increase in contract asset, unbilled revenue 51
Contract asset, unbilled revenue, ending balance 3,621
Contract liability, accrued customer advances, beginning balance 4,765
(Decrease)/increase in contract liability, accrued customer advances 4,102
Contract liability, accrued customer advances, ending balance $ 8,867