XML 84 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment (Schedule of Property and Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 102,068 $ 74,452
Less: accumulated depreciation (34,684) (25,560)
Property and equipment, net $ 67,384 48,892
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 15 years  
Property and equipment, gross $ 40,694 33,904
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 3 years  
Property and equipment, gross $ 18,376 17,338
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 7 years  
Property and equipment, gross $ 14,931 13,053
Laboratory equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 5 years  
Property and equipment, gross $ 11,707 8,904
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 16,360 $ 1,253