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Revenue from Contracts with Customers - Change in Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Contract assets increase (decrease)    
Contract assets recognized $ 17,294 $ 358
Reclassification of contract assets to contra-revenue (872) (668)
Net change 16,422 (310)
Contract liabilities (increase) decrease    
Contract liabilities recognized and recorded to contra-revenue as a result of performance obligations satisfied (121,654) (122,501)
Contract liabilities paid 122,127 136,876
Cash received in advance and not recognized as revenue (115,242) (82,251)
Reclassification of cash received in advance to revenue as a result of performance obligations satisfied 109,919 76,047
Impact of business combination (796) (6,269)
Net change $ (5,646) $ 1,902