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v3.21.2

Deferred Revenue and Other Contract Liabilities (Details) - USD ($) $ in Thousands | Oct. 02, 2021 | Jan. 02, 2021
--- | --- | ---
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |
Unrecognized contract revenue | $ 987,300 |
Deferred revenue | 34,392 | $ 33,221
Accrued rebates and allowances | 11,322 | 12,127
Accrued customer reimbursements | 4,744 | 3,829
Total deferred revenue and other contract liabilities | 50,458 | 49,177
Less: Non-current portion of deferred revenue | (3,817) | (4,242)
Deferred revenue and other contract liabilities - current | 46,641 | $ 44,935
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-01 |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |
Unrecognized contract revenue | $ 272,700 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period | 12 months |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-10-01 |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period | 1 year |

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