XML 49 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets, Net - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Dec. 31, 2022
Goodwill And Intangible Assets [Line Items]          
Goodwill $ 64,000   $ 64,000   $ 64,000
Gross Carrying Amount 20,823   20,823   20,823
Accumulated Amortization 19,576   19,576   18,200
Developed technologies          
Goodwill And Intangible Assets [Line Items]          
Amortization expense 400 $ 500 1,400 $ 1,600  
Gross Carrying Amount 18,851   18,851   18,851
Accumulated Amortization 18,851   18,851   17,641
Patents          
Goodwill And Intangible Assets [Line Items]          
Amortization expense 55 $ 55 200 $ 200  
Gross Carrying Amount 1,972   1,972   1,972
Accumulated Amortization 725   725   559
Trade Names          
Goodwill And Intangible Assets [Line Items]          
Indefinite-lived trade name/trademarks $ 1,400   $ 1,400   $ 1,400