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v3.23.3

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Oct. 01, 2022 | Sep. 30, 2023 | Oct. 01, 2022
Sales returns and allowances accrual activity [Roll Forward] |  |  |  |
Beginning balance | $ 49,350 | $ 40,775 | $ 46,979 | $ 39,759
Sales allowances | 27,554 | 33,015 | 79,688 | 79,432
Credits issued | (31,034) | (32,202) | (81,162) | (76,497)
Foreign currency | (696) | (849) | (331) | (1,955)
Ending balance | $ 45,174 | $ 40,739 | $ 45,174 | $ 40,739

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