XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued and Other Liabilities (Details) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued compensation $ 28,091 $ 28,785
Accrued income tax and sales tax 4,361 10,478
Other 5,659 9,557
Total $ 38,111 $ 48,820