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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Jan. 01, 2021
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | $ 56,653 | $ 47,093 | $ 40,739
Additions charged to costs and expenses | 16,650 | 23,755 | 15,169
Deductions | 31,568 | 14,195 | 8,815
Balance at End of Year | 41,735 | 56,653 | 47,093
Allowance for Credit Losses |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 43 | 59 | 88
Additions charged to costs and expenses | 55 | 5 | 115
Deductions | 78 | 21 | 144
Balance at End of Year | 20 | 43 | 59
Sales Return Reserve |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 4,816 | 4,532 | 3,644
Additions charged to costs and expenses | 15,459 | 14,159 | 9,307
Deductions | 14,569 | 13,875 | 8,419
Balance at End of Year | 5,706 | 4,816 | 4,532
Deferred Tax Asset Valuation Allowance |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 51,794 | 42,502 | 37,007
Additions charged to costs and expenses | 1,136 | 9,591 | 5,747
Deductions | 16,921 | 299 | 252
Balance at End of Year | $ 36,009 | $ 51,794 | $ 42,502

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