XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets - Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Property, Plant and Equipment [Line Items]        
Amortization of intangible assets $ 640 $ 1,277 $ 1,920 $ 6,043
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract]        
Remainder of 2024 640   640  
2025 2,330   2,330  
2026 1,630   1,630  
2027 1,630   1,630  
2028 1,630   1,630  
Thereafter 2,757   2,757  
Net 10,617   10,617  
Cost of revenues        
Property, Plant and Equipment [Line Items]        
Amortization of intangible assets 449 837 1,347 2,506
Selling, general and administrative        
Property, Plant and Equipment [Line Items]        
Amortization of intangible assets $ 191 $ 440 $ 573 $ 3,537