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Deferred Revenue and Other Contract Liabilities, Current (Details) - USD ($) $ in Thousands | Jul. 02, 2022 | Jan. 01, 2022
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Revenue Recognition and Deferred Revenue [Abstract] |  |
Deferred revenue | $ 60,200 | $ 35,100
Accrued rebates and allowances | 31,900 | 13,600
Accrued customer reimbursements | 5,900 | 7,400
Total deferred revenue and other contract liabilities | 98,000 | 56,100
Less: Non-current portion of deferred revenue | (22,600) | (5,200)
Deferred revenue and other contract liabilities - current | $ 75,400 | $ 50,900

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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(5)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(5)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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