XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable, Net (Tables)
3 Months Ended
Apr. 01, 2023
Receivables [Abstract]  
Schedule of Accounts Receivable
Accounts receivable, net included the following:
 April 1, 2023December 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 
——————————————
(a)    Consists primarily of value-added/consumption taxes, grants receivable and accrued billings due from government agencies.