XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Property and Equipment    
Finance leases $ 10,725 $ 1,208
Property and equipment, gross 236,959 171,019
Accumulated depreciation (117,915) (92,944)
Property and equipment, net 119,044 78,075
Property and equipment - geographic 119,044 78,075
United States    
Property and Equipment    
Property and equipment, net 84,221 65,509
Property and equipment - geographic 84,221 65,509
International    
Property and Equipment    
Property and equipment, net 34,823 12,566
Property and equipment - geographic 34,823 12,566
Production molds, tooling, and equipment    
Property and Equipment    
Property and equipment, gross 89,611 60,331
Furniture, fixtures, and equipment    
Property and Equipment    
Property and equipment, gross 10,055 8,204
Computers and software    
Property and Equipment    
Property and equipment, gross 84,169 63,343
Leasehold improvements    
Property and Equipment    
Property and equipment, gross $ 42,399 $ 37,933