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v3.23.2

Revenue Recognition - Significant Changes in the Contract Assets and Liabilities Balances (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 02, 2023 | Dec. 31, 2022
Contract Asset |  |
Beginning Balance | $ 56,008 | $ 51,106
Acquired as part of a business combination | 0 | 8,107
Increases due to rights to consideration for customer specific goods produced, but not billed during the period | 62,225 | 56,008
Transferred to receivables from contract assets recognized at the beginning of the period and acquired as part of business combinations | (56,008) | (59,213)
Ending Balance | 62,225 | 56,008
Contract Liability |  |
Beginning Balance | (22,423) | (18,993)
Acquired as part of a business combination | 0 | (5,418)
Revenue deferred or rebates accrued | (24,337) | (57,510)
Recognized as revenue | 6,078 | 18,201
Rebates paid to customers | 18,234 | 41,297
Ending Balance | $ (22,448) | $ (22,423)

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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 + Details
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