Summary of Significant Accounting Policies - Allowance For Credit Loss (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Jan. 01, 2022 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Beginning Balance | $ 5,449 | $ 4,485 |
Write-offs | (2,949) | (385) |
Provision (Reversal), net | 1,683 | 1,349 |
Ending Balance | 4,549 | 5,449 |
Cumulative Effect, Period of Adoption, Adjustment | ||
Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Beginning Balance | $ 366 | |
Ending Balance | $ 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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- Details
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