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Revenue Recognition (Tables)

9 Months Ended

Oct. 02, 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												Nine-months Ended
						October 2, 2022						October 3, 2021						October 2, 2022						October 3, 2021
Americas						$	65,847					$	113,758					$	284,057					$	330,012
Europe						48,930						65,146						173,561						182,161
Greater China						66,460						65,813						193,481						163,757
Other Asia						28,385						40,131						115,558						117,103
						$	209,622					$	284,848					$	766,657					$	793,033

Revenue from External Customers by Products and Services

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

						Three-months Ended												Nine-months Ended
						October 2, 2022						October 3, 2021						October 2, 2022						October 3, 2021
Standard products and services						$	158,244					$	212,567					$	637,598					$	669,215
Application-specific customer solutions						51,378						72,281						129,059						123,818
						$	209,622					$	284,848					$	766,657					$	793,033

Schedule of Allowance for Credit Loss Activity

The following table summarizes the allowance for credit losses activity for the nine-month period ended October 2, 2022 (in thousands):

Balance as of December 31, 2021			$	776
Write-offs, net of recoveries			(36)
Foreign exchange rate changes			1
Balance as of October 2, 2022			$	741

Deferred Revenue, by Arrangement, Disclosure

The following table summarizes the deferred revenue and customer deposits activity for the nine-month period ended October 2, 2022 (in thousands):

Balance as of December 31, 2021			$	35,743
Deferral of revenue billed in the current period, net of recognition			51,297
Recognition of revenue deferred in prior period			(29,351)
Foreign exchange rate changes			(2,912)
Balance as of October 2, 2022			$	54,777

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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
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