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Credit Losses (Tables) | 3 Months Ended
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Apr. 02, 2023
Credit Loss [Abstract] |
Schedule of Accounts Receivable, Allowance for Credit Loss | The following table presents the activity in the trade receivables allowance for doubtful accounts for our continuing operations for the three months ended April 2, 2023 and April 3, 2022, respectively:
|  | 2023 |  | 2022
|  | (In thousands)
Beginning balance at January 1 |  | $ | 7,954 |  |  | $ | 4,864 |
Current period provision |  | 4,004 |  |  | 846 |
Acquisitions |  | — |  |  | 319 |
Recoveries collected |  | — |  |  | (50) |
Write-offs |  | (3) |  |  | (667) |
Fx impact |  | (25) |  |  | (19) |
Q1 ending balance |  | $ | 11,930 |  |  | $ | 5,293 |

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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 -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 + Details
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- References No definition available. + Details
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