XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets, Net - Annual Amortization for Definite-Lived Intangible (Details)
$ in Thousands
Jul. 02, 2022
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2022 (excluding the six months ended July 2, 2022) $ 1,201
2023 1,431
2024 222
2025 226
2026 222
2027 222
Thereafter 300
Total future amortization for definite-lived intangible assets $ 3,824