XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.22.2

CONTRACT ASSETS AND DEFERRED REVENUE (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Deferred Revenue | Contract assets and deferred revenue consisted of the following:
| As of
(in thousands) | July 1, 2022 |  | December 31, 2021
Contract assets | $ | 4,737 |  |  | $ | 8,101 |
Deferred revenue | $ | 94,199 |  |  | $ | 78,167 |

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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