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Revenue Recognition (Tables) | 3 Months Ended
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Apr. 02, 2023
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 |  |
|  | April 2, 2023 |  | April 3, 2022 |  |  |  |
Americas |  | $ | 80,442 |  |  | $ | 126,658 |  |  |  |  |
Europe |  | 59,842 |  |  | 62,792 |  |  |  |  |
Greater China |  | 33,172 |  |  | 48,406 |  |  |  |  |
Other Asia |  | 27,668 |  |  | 44,551 |  |  |  |  |
|  | $ | 201,124 |  |  | $ | 282,407 |  |  |  |  |
Revenue from External Customers by Products and Services | The following table summarizes disaggregated revenue information by revenue type (in thousands):
|  | Three-months Ended |  |
|  | April 2, 2023 |  | April 3, 2022 |  |  |  |
Standard products and services |  | $ | 190,783 |  |  | $ | 257,880 |  |  |  |  |
Application-specific customer solutions |  | 10,341 |  |  | 24,527 |  |  |  |  |
|  | $ | 201,124 |  |  | $ | 282,407 |  |  |  |  |
Schedule of Allowance for Credit Loss Activity | The following table summarizes the allowance for credit losses activity for the three-month period ended April 2, 2023 (in thousands):
Balance as of December 31, 2022 | $ | 730 |
Increases to the allowance for credit losses | 350 |
Write-offs, net of recoveries | (78) |
Foreign exchange rate changes | (1) |
Balance as of April 2, 2023 | $ | 1,001 |
Deferred Revenue, by Arrangement, Disclosure | The following table summarizes the deferred revenue and customer deposits activity for the three-month period ended April 2, 2023 (in thousands):
Balance as of December 31, 2022 | $ | 40,787 |
Deferral of revenue billed in the current period, net of recognition | 34,786 |
Recognition of revenue deferred in prior period | (8,578) |
Returned customer deposit | (9,205) |
Foreign exchange rate changes | 15 |
Balance as of April 2, 2023 | $ | 57,805 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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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. + Details
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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 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph a -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 + Details
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