XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.21.1

Lease Receivable (Tables) | 3 Months Ended
--- | ---
Apr. 03, 2021
Leases [Abstract] |
Sale-Type Lease Receivable | Lease receivable consists of the following (in thousands):
| April 3, 2021 |  | January 2, 2021 |  |
Lease receivable | $ | 82,649 |  |  | $ | 81,074 |  |  |
Allowance for credit loss | (206) |  |  | (202) |  |  |
Lease receivable, net | 82,443 |  |  | 80,872 |  |  |
Less: current portion of lease receivable | (23,877) |  |  | (23,206) |  |  |
Lease receivable, noncurrent | $ | 58,566 |  |  | $ | 57,666 |  |  |
Sales-type Lease, Lease Receivable, Maturity | As of April 3, 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 (balance of year) | $ | 18,338 |
2022 | 21,242 |
2023 | 16,973 |
2024 | 12,839 |
2025 | 7,519 |
Thereafter | 5,532 |
Total | $ | 82,443 |

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