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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Components of Restructuring Expenses | For the fiscal year ended December 31, 2022, the components of the Company’s restructuring expenses for the 2023 Plan were as follows:
|  | Fiscal Year Ended December 31, 2022 |
Employee termination benefit costs |  | $ | 13,608 |
Total restructuring expenses |  | $ | 13,608 |
For the fiscal year ended December 31, 2022, restructuring expenses for the 2023 Plan were recorded in the Company’s consolidated statements of operations as follows:
|  | Fiscal Year Ended December 31, 2022 |
Cost of revenues |  | $ | 1,798 |
Selling, general and administrative expenses |  |  | 11,810 |
Total restructuring expenses |  | $ | 13,608 |
For the fiscal year ended December 31, 2022, the components of the Company’s restructuring expenses for the 2022 Plan were as follows:
|  | Fiscal Year Ended December 31, 2022 |
Lease termination and other related costs |  | $ | 3,791 |
Employee termination benefit costs |  |  | 19,170 |
Lease impairments |  |  | 2,680 |
Other costs |  |  | 1,540 |
Total restructuring expenses |  | $ | 27,181 |
See Note 4 for additional information in regard to the Company’s lease impairments for the fiscal year ended December 31, 2022. For the fiscal year ended December 31, 2022, restructuring expenses for the 2022 Plan were recorded in the Company’s consolidated statements of operations as follows:
|  | Fiscal Year Ended December 31, 2022 |
Cost of revenues |  | $ | 6,476 |
Selling, general and administrative expenses |  |  | 20,705 |
Total restructuring expenses |  | $ | 27,181 |
For the fiscal year ended January 1, 2022, the components of the Company’s restructuring expenses were as follows:
|  | Fiscal Year Ended January 1, 2022 |
Lease termination and other related costs |  | $ | 12,688 |
Employee termination benefit costs |  |  | 8,846 |
Total restructuring expenses |  | $ | 21,534 |
For the fiscal year ended January 1, 2022, restructuring expenses were recorded in the Company’s consolidated statements of operations as follows:
|  | Fiscal Year Ended January 1, 2022 |
Cost of revenues |  | $ | 16,727 |
Selling, general and administrative expenses |  |  | 4,807 |
Total restructuring expenses |  | $ | 21,534 |
For the fiscal year ended January 2, 2021, the components of the Company’s restructuring expenses were as follows:
|  | Fiscal Year Ended January 2, 2021 |
Lease termination and other related costs |  | $ | 7,989 |
Employee termination benefit costs |  |  | 25,103 |
Total restructuring expenses |  | $ | 33,092 |
For the fiscal year ended January 2, 2021, restructuring expenses were recorded in the Company’s consolidated statements of operations as follows:
|  | Fiscal Year Ended January 2, 2021 |
Cost of revenues |  | $ | 23,300 |
Selling, general and administrative expenses |  |  | 9,792 |
Total restructuring expenses |  | $ | 33,092 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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