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Other Current Assets (Tables) | 3 Months Ended
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Apr. 02, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Non-Current Assets | Other current assets consist of the following (in thousands):
| April 2, 2022 |  | January 1, 2022
Prepaid expenses | $ | 35,679 |  |  | $ | 30,879 |
Lease receivable, current | 28,633 |  |  | 28,666 |
Indirect taxes receivable | 13,527 |  |  | 12,847 |
Prepaid rebates and royalties, current | 4,447 |  |  | 2,785 |
Restricted cash(1) | 2,826 |  |  | 3,041 |
Prepaid income taxes | 1,883 |  |  | 7,009 |
Customer notes receivable | 1,239 |  |  | 2,410 |
Other current assets | 3,039 |  |  | 3,390 |
Total other current assets | $ | 91,273 |  |  | $ | 91,027 |
______________ (1) Restricted cash includes funds received from the Bill and Melinda Gates Foundation. As the Company incurs costs associated with research and development related to this project, on a quarterly basis, the Company reclasses amounts from the grant to offset costs incurred. Other non-current assets consist of the following (in thousands):
| April 2, 2022 |  | January 1, 2022
Lessee ROU assets, net | $ | 36,509 |  |  | $ | 30,486 |
Strategic investments | 13,832 |  |  | 13,830 |
Prepaid deposits and other | 3,887 |  |  | 3,863 |
Other non-current assets | 393 |  |  | 402 |
Total non-current assets | $ | 54,621 |  |  | $ | 48,581 |

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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