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Credit Losses (Tables) | 9 Months Ended
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Oct. 01, 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 and nine months ended October 1, 2023 and October 2, 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 |
Current period provision |  | 4,194 |  |  | 656 |
Acquisitions |  | 19 |  |  | — |
Fx impact |  | 11 |  |  | (81) |
Write-offs |  | — |  |  | (64) |
Recoveries collected |  | (8) |  |  | (12) |
Q2 ending balance |  | $ | 16,146 |  |  | $ | 5,792 |
Current period provision |  | 4,933 |  |  | 92 |
Write-offs |  | (31) |  |  | (2,717) |
Recoveries collected |  | (824) |  |  | (23) |
Fx impact |  | (72) |  |  | (104) |
Q3 ending balance |  | $ | 20,152 |  |  | $ | 3,040 |

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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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- References No definition available. + Details
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