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v3.22.1

Debt - Convertible Debt, Net (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 02, 2022 | Jan. 01, 2022
0.625% Convertible Senior Notes (2025 Notes) |  |
Equity component |  |
Effective interest rate | 5.336% |
Amortization period of debt discount and debt issuance costs | 3 years 2 months 12 days |
Convertible Senior Notes |  |
Liability component |  |
Principal | $ 535,000 | $ 535,000
Unamortized debt discount |  | (78,519)
Unamortized debt issuance costs | (6,914) | (5,882)
Net carrying amount | $ 528,086 | 450,599
Equity component |  |
Net carrying amount |  | $ 107,928

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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