XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid expenses $ 24,568 $ 18,149
Prepaid taxes 16,779 10,222
Other 3,887 4,950
Total prepaid expenses and other current assets $ 45,234 $ 33,321