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v3.22.1

Deferred Revenue and Other Contract Liabilities (Details) - USD ($) $ in Thousands | Apr. 02, 2022 | Jan. 01, 2022
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Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |
Unrecognized contract revenue | $ 1,208,900 |
Deferred revenue | 32,245 | $ 35,127
Accrued rebates and allowances | 14,881 | 13,628
Accrued customer reimbursements | 7,249 | 7,424
Total deferred revenue and other contract liabilities | 54,375 | 56,179
Less: Non-current portion of deferred revenue | (5,640) | (5,302)
Deferred revenue and other contract liabilities - current | 48,735 | $ 50,877
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-01 |  |
Revenue Recognition, Multiple-deliverable Arrangements [Line Items] |  |
Unrecognized contract revenue | $ 337,400 |
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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