XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2022
Revenues [Abstract] |
Disaggregation of Revenue | For the nine months ended October 2, 2022 and October 3, 2021, revenue from the Company’s customers is broken down by geography as follows:
| Nine Months Ended
Geography | October 2, 2022 |  | October 3, 2021
Americas | 57.9% |  | 53.5%
Europe | 29.3% |  | 32.6%
Asia-Pacific | 12.8% |  | 13.9%

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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