XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Nature of Operations and Summary of Significant Accounting Policies - Revenue from Contract with Customers (Details) - USD ($)
$ in Thousands
Apr. 03, 2021
Jan. 02, 2021
Accounting Policies [Abstract]    
Accounts Receivable $ 104,378 $ 91,540
Contract Assets 6,204 7,576
Contract Liabilities $ 48,286 $ 39,269