XML 51 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets, Net - Annual Amortization for Definite-Lived Intangible (Details)
$ in Thousands
Apr. 01, 2023
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2023 (excluding the three months ended April 1, 2023) $ 931
2024 222
2025 226
2026 222
2027 222
2028 156
Thereafter 144
Total future amortization for definite-lived intangible assets $ 2,123