XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Jan. 02, 2022
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Amortization of deferred contract costs $ 399 $ 426 $ 594 $ 977  
Contract assets 26,005   $ 26,005   $ 16,303
Percentage of contract liabilities recognized in revenue     8.00% 20.00%  
Revenue obligation amount $ 88,521   $ 88,521    
Wafer Services          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Deferred revenue recognized     $ 8,230