Summary of Significant Accounting Policies - Schedule of Accounts Receivable, Allowance for Credit Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Apr. 01, 2023 |
Dec. 31, 2022 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Balance at beginning of period | $ 4,549 | $ 5,449 |
| Write-offs | 0 | (2,949) |
| Provision (reversal). net | 103 | 1,683 |
| Balance at end of period | $ 4,652 | 4,549 |
| Cumulative Effect, Period of Adoption, Adjustment | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Balance at beginning of period | $ 366 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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