XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
Apr. 01, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Allowance for trade receivables $ 88,923 $ 83,562
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock authorized (in shares) 34,000,000 34,000,000
Common stock issued (in shares) 26,483,444 26,445,618
Treasury stock (in shares) 1,685,471 1,685,357