XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Intangible Assets | 9 Months Ended
--- | ---
Oct. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Amortized intangible assets consisted of the following (in thousands):
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Distribution networks | $ | 38,060 |  |  | $ | 38,060 |  |  | $ | — |
Completed technologies | 24,217 |  |  | 17,132 |  |  | 7,085 |
Customer relationships | 10,578 |  |  | 8,420 |  |  | 2,158 |
Non-compete agreements | 710 |  |  | 533 |  |  | 177 |
Trademarks | 110 |  |  | 110 |  |  | — |
Balance as of October 2, 2022 | $ | 73,675 |  |  | $ | 64,255 |  |  | $ | 9,420 |
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Distribution networks | $ | 38,060 |  |  | $ | 38,060 |  |  | $ | — |
Completed technologies | 24,217 |  |  | 15,234 |  |  | 8,983 |
Customer relationships | 10,578 |  |  | 7,891 |  |  | 2,687 |
Non-compete agreements | 710 |  |  | 492 |  |  | 218 |
Trademarks | 110 |  |  | 110 |  |  | — |
Balance as of December 31, 2021 | $ | 73,675 |  |  | $ | 61,787 |  |  | $ | 11,888 |
As of October 2, 2022, estimated future amortization expense related to intangible assets was as follows (in thousands):
Year Ended December 31, |  | Amount
Remainder of fiscal 2022 |  | $ | 807 |
2023 |  | 2,594 |
2024 |  | 2,080 |
2025 |  | 1,757 |
2026 |  | 1,452 |
2027 |  | 730 |
|  | $ | 9,420 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration