XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Oct. 02, 2021
Jan. 02, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid expenses $ 13,832 $ 12,174
Prepaid taxes 605 433
Other 9,203 5,079
Total prepaid expenses and other current assets $ 23,640 $ 17,686