XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Summary of Segment Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2023
Sep. 30, 2022
Sep. 29, 2023
Sep. 30, 2022
Product Information [Line Items]        
Revenue $ 71,291 $ 75,002 $ 224,081 $ 247,178
Product Concentration Risk [Member] | Sales Revenue, Services, Net [Member]        
Product Information [Line Items]        
Revenue, percent 100.00% 100.00% 100.00% 100.00%
Revenue $ 71,291 $ 75,002 $ 224,081 $ 247,178
Year-over-Year Change (4.90%)   (9.30%)  
Product Concentration Risk [Member] | Sales Revenue, Services, Net [Member] | North America IT Solutions and Services [Member]        
Product Information [Line Items]        
Revenue, percent 35.40% 27.10% 33.20% 24.70%
Revenue $ 25,217 $ 20,340 $ 74,410 $ 61,114
Year-over-Year Change 24.00%   21.80%  
Product Concentration Risk [Member] | Sales Revenue, Services, Net [Member] | Europe IT Solutions and Services [Member]        
Product Information [Line Items]        
Revenue, percent 51.10% 44.40% 51.30% 45.70%
Revenue $ 36,472 $ 33,258 $ 114,958 $ 112,896
Year-over-Year Change 9.70%   1.80%  
Product Concentration Risk [Member] | Sales Revenue, Services, Net [Member] | Non-Strategic Technology Services [Member]        
Product Information [Line Items]        
Revenue, percent 13.50% 28.50% 15.50% 29.60%
Revenue $ 9,602 $ 21,404 $ 34,713 $ 73,168
Year-over-Year Change (55.10%)   (52.60%)