XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Fair value of Financial Instruments (Tables)
6 Months Ended
Jul. 02, 2022
Fair Value Disclosures [Abstract]  
Summary of the changes in the contingent consideration liabilities The following table summarizes the changes in the contingent consideration liability for the fiscal year ended January 1, 2022 (in thousands):
Fiscal Year Ended
January 1,
2022
Beginning balance$14,620 
Accretion380 
Payment of contingent consideration(15,000)
Ending balance$—