XML 109 R36.htm IDEA: XBRL DOCUMENT
v3.20.4

Lease Receivable (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2021
Leases [Abstract] |
Sales-Type Lease Receivable | Lease receivable consists of the following (in thousands):
| January 2, 2021 |  | December 28, 2019
Lease receivable | $ | 81,074 |  |  | $ | 70,589 |
Allowance for credit loss | (202) |  |  | (403) |
Lease receivable, net | 80,872 |  |  | 70,186 |
Less: current portion of lease receivable | (23,206) |  |  | (20,250) |
Lease receivable, noncurrent | $ | 57,666 |  |  | $ | 49,936 |
Sales-Type Lease, Lease Receivable, Maturity | As of January 2, 2021, estimated future maturities of customer sales-type lease receivables for each of the following fiscal years are as follows (in thousands):
Fiscal year | Amount
2021 | $ | 23,206 |
2022 | 19,992 |
2023 | 15,493 |
2024 | 11,469 |
2025 | 6,238 |
Thereafter | 4,474 |
Total | $ | 80,872 |

X
- Definition Sale-Type Lease Receivable [Table Text Block] + References No definition available. + Details
Name: | masi_SaleTypeLeaseReceivableTableTextBlock
Namespace Prefix: | masi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919391-209981 + Details
Name: | us-gaap_SalesTypeAndDirectFinancingLeasesLeaseReceivableMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration