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v3.21.1

Deferred Revenue and Other Contract Liabilities (Details) - USD ($) $ in Thousands | Apr. 03, 2021 | Jan. 02, 2021
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Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |
Unrecognized contract revenue | $ 878,200 |
Deferred revenue | 31,117 | $ 33,221
Accrued rebates and allowances | 8,683 | 12,127
Accrued customer reimbursements | 4,031 | 3,829
Total deferred revenue and other contract liabilities | 43,831 | 49,177
Less: Non-current portion of deferred revenue | (4,718) | (4,242)
Deferred revenue and other contract liabilities - current | 39,113 | $ 44,935
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-04-03 |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |
Unrecognized contract revenue | $ 243,600 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period | 12 months |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-04-03 |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period | 5 years |

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