XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.21.1

Contract Assets and Deferred Revenue (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2021
Revenue from Contract with Customer [Abstract] |
Contract assets and Deferred Revenue | Contract assets and deferred revenue consisted of the following:
| As of
(in thousands) | April 2, 2021 |  | December 31, 2020
Contract assets | $ | 11,067 |  |  | $ | 9,800 |
Deferred revenue | $ | 74,609 |  |  | $ | 63,533 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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