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Consolidated Statements of Changes in Stockholders' Equity (Parenthetical) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
	Jan. 01, 2021	Sep. 30, 2020	Sep. 30, 2020
Accounting Standards Update 2020 06
Deferred taxes	$ 1,022
Convertible Notes [Member]
Issuance Costs		$ 29	$ 157
Deferred taxes		$ 222	$ 1,239

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- Definition

Net issuance costs allocated to equity component related to convertible notes.

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