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Credit Losses (Tables) | 9 Months Ended
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Sep. 29, 2024
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 the three and nine months ended September 29, 2024 and October 1, 2023, respectively:
|  | 2024 |  | 2023
|  | (In thousands)
Beginning balance at January 1 |  | $ | 23,114 |  |  | $ | 7,954 |
Current period provision |  | 459 |  |  | 4,004 |
Recoveries collected |  | (6) |  |  | — |
Write-offs |  | (96) |  |  | (3) |
Fx impact |  | (51) |  |  | (25) |
Q1 ending balance |  | $ | 23,420 |  |  | $ | 11,930 |
Current period provision |  | 638 |  |  | 4,194 |
Acquisitions |  | 50 |  |  | 19 |
Recoveries collected |  | — |  |  | (8) |
Fx impact |  | (44) |  |  | 11 |
Write-offs |  | (5) |  |  | — |
Q2 ending balance |  | $ | 24,059 |  |  | $ | 16,146 |
Current period provision |  | 79 |  |  | 4,933 |
Fx impact |  | 140 |  |  | (72) |
Write-offs |  | (48) |  |  | (31) |
Recoveries collected |  | (1) |  |  | (824) |
Q3 ending balance |  | $ | 24,229 |  |  | $ | 20,152 |

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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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