XML 72 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Schedule of Future Estimated Aggregate Amortization Related to Finite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 $ 30,630  
2024 27,793  
2025 26,721  
2026 25,545  
2027 17,562  
Thereafter 32,180  
Net Amount $ 160,431 $ 188,224