XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.23.1

PREPAID EXPENSES AND OTHER CURRENT ASSETS | 3 Months Ended
--- | ---
Apr. 01, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
PREPAID EXPENSES AND OTHER CURRENT ASSETS | PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets include the following (in thousands):
| April 1, 2023 |  | December 31, 2022
Prepaid expenses | $ | 29,765 |  |  | $ | 18,149 |
Prepaid taxes | 10,868 |  |  | 10,222 |
Other | 3,828 |  |  | 4,950 |
Total prepaid expenses and other current assets | $ | 44,461 |  |  | $ | 33,321 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration