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Other Non-Current Assets (Details) - USD ($) $ in Thousands	Apr. 02, 2022	Jan. 01, 2022
Other Assets, Longterm [Abstract]
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	54,621	48,581
Nontrade Receivables, Noncurrent	$ 393	$ 402

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- Definition

Other Assets, Longterm [Abstract]

+ References

No definition available.

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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The noncurrent portion of the receivable other than from customers, that is amounts expected to be collected after one year or the normal operating cycle, if longer.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount of noncurrent assets classified as other.

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