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v3.23.2

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022
Sales returns and allowances accrual activity [Roll Forward] |  |  |  |
Beginning balance | $ 38,280 | $ 39,161 | $ 46,979 | $ 39,759
Sales allowances | 26,297 | 19,040 | 52,134 | 46,417
Credits issued | (16,853) | (16,569) | (50,128) | (44,295)
Foreign currency | 1,626 | (857) | 365 | (1,106)
Ending balance | $ 49,350 | $ 40,775 | $ 49,350 | $ 40,775

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