XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 27, 2021
Revenue From Contract With Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table represents a disaggregation of revenue by timing of revenue:
| Three Months Ended |
| March 27, |  |  | March 28, |
| 2021 |  |  | 2020 |
Point-in-time | $ | 161,161 |  |  | $ | 133,745 |
Over-time |  | 8,118 |  |  |  | 6,183 |
Total revenue | $ | 169,279 |  |  | $ | 139,928 |
Schedule of Changes in Deferred Revenue | Changes in deferred revenue were as follows:
| Three Months Ended |
| March 27, |  |  | March 28, |
| 2021 |  |  | 2020 |
Balance, beginning of the period | $ | 15,626 |  |  | $ | 15,093 |
Deferred revenue assumed in acquisition |  | 385 |  |  |  | — |
Deferral of revenue |  | 19,232 |  |  |  | 14,434 |
Recognition of deferred revenue |  | (12,814 | ) |  |  | (11,495 | )
Balance, end of the period | $ | 22,429 |  |  | $ | 18,032 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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