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v3.23.1

Organization - Error Corrections (Details) - USD ($) $ in Thousands | Apr. 01, 2023 | Dec. 31, 2022 | Apr. 02, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred income taxes | $ 351 | $ 2,248 |  | $ 59,651
Total liabilities | 647,042 | 960,427 |  | 618,206
Additional paid-in capital | 492,475 | 490,576 |  | 473,318
Noncontrolling interest | 51,851 | 86,984 |  | 140,686
Stockholders' equity | $ 240,362 | 412,222 | $ 593,808 | 607,656
As Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred income taxes |  | 74,138 |  | 133,518
Total liabilities |  | 1,032,317 |  | 692,073
Additional paid-in capital |  | 481,919 |  | 465,272
Noncontrolling interest |  | 23,751 |  | 74,865
Stockholders' equity |  | 340,332 |  | 533,789
Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred income taxes |  | (71,890) |  | (73,867)
Total liabilities |  | (71,890) |  | (73,867)
Additional paid-in capital |  | 8,657 |  | 8,046
Noncontrolling interest |  | 63,233 |  | 65,821
Stockholders' equity |  | 71,890 |  | 73,867
Adjustments | Equity Rebalancing |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Additional paid-in capital |  | (65,821) |  | (65,821)
Noncontrolling interest |  | 65,821 |  | 65,821
Adjustments | Error Correction in Calculation of Deferred Tax Assets |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred income taxes |  | (73,867) |  | $ (73,867)
Adjustments | Equity Rebalancing for Issuance of Stock Through Equity Plans |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Additional paid-in capital |  | 2,588 |  |
Noncontrolling interest |  | 2,588 |  |
Adjustments | Deferred Tax Impact For 2022 |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Deferred income taxes |  | 1,977 |  |
Additional paid-in capital |  | $ (1,977) |  |

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