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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Summary of Activity of Deferred Revenue and Customer Advances | The following is a summary of the activity of the Company’s deferred revenue and customer advances for the nine months ended September 30, 2023 and October 1, 2022 (in thousands):
|  | September 30, 2023 |  |  | October 1, 2022 |
Balance at the beginning of the period |  | $ | 285,175 |  |  | $ | 273,598 |
Recognition of revenue included in balance at beginning of the period |  |  | (222,001 | ) |  |  | (213,527 | )
Revenue deferred during the period, net of revenue recognized |  |  | 276,277 |  |  |  | 243,853 |
Balance at the end of the period |  | $ | 339,451 |  |  | $ | 303,924 |
Schedule of Amount of Deferred Revenue and Customer Advances | The amount of deferred revenue and customer advances equals the transaction price allocated to unfulfilled performance obligations for the period presented. Such amounts are expected to be recognized in the future as follows (in thousands):
|  | September 30, 2023 |
Deferred revenue and customer advances expected to be recognized in: |  |  |  |
One year or less |  | $ | 275,941 |
13-24 months |  |  | 37,373 |
25 months and beyond |  |  | 26,137 |
Total |  | $ | 339,451 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 + Details
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