XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ 1,205 $ 762 $ 4,126 $ 3,426  
Unrecognized tax benefits 4,500   4,500   $ 4,100
Expected change in unrecognized tax benefits $ 2,800   $ 2,800