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v3.24.3

Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 28, 2024 | Jun. 29, 2024 | Mar. 30, 2024 | Sep. 30, 2023 | Jul. 01, 2023 | Apr. 01, 2023 | Sep. 28, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Class of Warrant or Right [Line Items] |  |  |  |  |  |  |  |  |
Foreign currency translation (loss) gain, net of tax | $ (1,164) | $ 197 | $ 673 | $ 261 | $ (158) | $ 3 | $ (294) | $ 106 |
Foreign currency transaction gains (losses) | 4,100 |  |  | (2,500) |  |  | 600 | (3,300) |
Restricted cash | 13,200 |  |  |  |  |  | 13,200 |  |
Restricted cash, non-current | 12,600 |  |  |  |  |  | 12,600 |  | $ 12,600
Restricted cash, current | 558 |  |  |  |  |  | 558 |  | 2,830
Liability for estimated sales discounts | 5,200 |  |  |  |  |  | 5,200 |  | 6,900
Prepaid expense, current | 6,400 |  |  |  |  |  | 6,400 |  | $ 8,300
Cost of goods sold | 66,698 |  |  | 82,566 |  |  | 218,101 | 268,493 |
Shipping and Handling |  |  |  |  |  |  |  |  |
Class of Warrant or Right [Line Items] |  |  |  |  |  |  |  |  |
Cost of goods sold | $ 1,700 |  |  | $ 2,800 |  |  | $ 5,600 | $ 8,800 |
Distributor One | Revenue | Customer Concentration Risk |  |  |  |  |  |  |  |  |
Class of Warrant or Right [Line Items] |  |  |  |  |  |  |  |  |
Concentration risk | 15.00% |  |  | 12.00% |  |  | 13.00% | 12.00% |
Distributor Two | Revenue | Customer Concentration Risk |  |  |  |  |  |  |  |  |
Class of Warrant or Right [Line Items] |  |  |  |  |  |  |  |  |
Concentration risk | 11.00% |  |  |  |  |  |  |  |

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