XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets, Net - Annual Amortization for Definite-Lived Intangible (Details)
$ in Thousands
Oct. 02, 2021
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2021 (excluding the nine months ended October 2, 2021) $ 600
2022 2,403
2023 1,431
2024 222
2025 226
2026 222
Thereafter 522
Total future amortization for definite-lived intangible assets $ 5,626