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Accounts Receivable, Net

3 Months Ended

Apr. 01, 2023

Receivables [Abstract]

Accounts Receivable, Net

3. Accounts Receivable, Net

Accounts receivable, net included the following:

			April 1, 2023						December 31, 2022
Accounts receivable, trade			$	171,919					$	171,144
Accounts receivable, other (a)			29,873						41,446
Allowance for credit losses			(521)						(1,064)
Accounts receivable, net			$	201,271					$	211,526

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(a)    Consists primarily of value-added/consumption taxes, grants receivable and accrued billings due from government agencies.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI https://asc.fasb.org/subtopic&trid=2196772

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- References

No definition available.

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