XML 34 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets, Net (Tables)
6 Months Ended
Jul. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Annual Amortization of Definite-Lived Tangible Assets Annual amortization for definite-lived intangible assets for subsequent years are as follows (in thousands):
2021 (excluding the six months ended July 3, 2021)$1,201 
20222,403 
20231,431 
2024222 
2025226 
2026222 
Thereafter522 
Total future amortization for definite-lived intangible assets$6,227