XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment, Net (Schedule of Property and Equipment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Jan. 01, 2021
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 47,607 $ 44,378
Less accumulated depreciation (29,581) (26,220)
Property, Plant and Equipment, Net, Total 18,026 18,158
Equipment [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 9,867 9,234
Software [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 36,187 33,591
Leasehold Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, gross 997 997
Furniture And Fixtures [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 556 $ 556