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v3.23.2

Revenue (Tables) | 6 Months Ended
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Jul. 01, 2023
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 |  |  | Six Months Ended |
| July 1, |  |  | July 2, |  |  | July 1, |  |  | July 2, |
| 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Point-in-time | $ | 178,325 |  |  | $ | 244,466 |  |  | $ | 364,699 |  |  | $ | 474,436 |
Over-time |  | 12,337 |  |  |  | 11,844 |  |  |  | 25,128 |  |  |  | 23,224 |
Total revenue | $ | 190,662 |  |  | $ | 256,310 |  |  | $ | 389,827 |  |  | $ | 497,660 |
Schedule of Changes in Deferred Revenue | Changes in deferred revenue were as follows:
| Three Months Ended |  |  | Six Months Ended |
| July 1, |  |  | July 2, |  |  | July 1, |  |  | July 2, |
| 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Balance, beginning of the period | $ | 30,383 |  |  | $ | 38,599 |  |  | $ | 33,014 |  |  | $ | 31,672 |
Deferral of revenue |  | 18,214 |  |  |  | 21,557 |  |  |  | 34,290 |  |  |  | 45,057 |
Recognition of deferred revenue |  | (21,341 | ) |  |  | (25,725 | ) |  |  | (40,048 | ) |  |  | (42,298 | )
Balance, end of the period | $ | 27,256 |  |  | $ | 34,431 |  |  | $ | 27,256 |  |  | $ | 34,431 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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