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Revenue Recognition (Tables)

6 Months Ended

Jul. 03, 2022

Revenue from Contract with Customer [Abstract]

Revenue from External Customers by Geographic Areas

The following table summarizes disaggregated revenue information by geographic area based upon the customer's country of domicile (in thousands):

						Three-months Ended												Six-months Ended
						July 3, 2022						July 4, 2021						July 3, 2022						July 4, 2021
Americas						$	91,551					$	108,418					$	218,210					$	216,254
Europe						61,840						59,967						124,631						117,015
Greater China						78,616						59,706						127,021						97,944
Other Asia						42,621						41,067						87,173						76,972
						$	274,628					$	269,158					$	557,035					$	508,185

Revenue from External Customers by Products and Services

The following table summarizes disaggregated revenue information by revenue type (in thousands):

						Three-months Ended												Six-months Ended
						July 3, 2022						July 4, 2021						July 3, 2022						July 4, 2021
Standard products and services						$	221,474					$	234,322					$	479,354					$	456,648
Application-specific customer solutions						53,154						34,836						77,681						51,537
						$	274,628					$	269,158					$	557,035					$	508,185

Schedule of Allowance for Credit Loss Activity

The following table summarizes the allowance for credit losses activity for the six-month period ended July 3, 2022 (in thousands):

Balance as of December 31, 2021			$	776
Write-offs, net of recoveries			(36)
Foreign exchange rate changes			1
Balance as of July 3, 2022			$	741

Deferred Revenue, by Arrangement, Disclosure

The following table summarizes the deferred revenue and customer deposits activity for the six-month period ended July 3, 2022 (in thousands):

Balance as of December 31, 2021			$	35,743
Deferral of revenue billed in the current period, net of recognition			69,834
Recognition of revenue deferred in prior period			(28,557)
Foreign exchange rate changes			(1,635)
Balance as of July 3, 2022			$	75,385

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

+ References

No definition available.

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599

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