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Accounts Receivable, Net

9 Months Ended

Sep. 28, 2024

Receivables [Abstract]

Accounts Receivable, Net

4. Accounts Receivable, Net

Accounts receivable, net included the following:

			September 28, 2024						December 31, 2023
Accounts receivable, trade			$	173,462					$	166,137
Accounts receivable, other(a)			20,602						31,973
Allowance for credit loss			(743)						(653)
Accounts receivable, net			$	193,321					$	197,457

(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 to 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
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

+ Details

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