Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.4
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Fair Value Measurements, Recurring and Nonrecurring
As of December 31, 2022 and January 1, 2022, the following financial assets and liabilities were measured at fair value on a recurring basis using the type of inputs shown:
December 31,
2022		 Fair Value Measurements Using
Inputs
Level 1 Level 2 Level 3
Money market funds included in cash equivalents $ 211,539  $ 211,539  $ —  $ — 
Foreign currency contracts included in other current liabilities (3,150) —  (3,150) — 
Deferred compensation liabilities
 (1,632) —  (1,632) — 
Contingent consideration included in other current liabilities of $(338) and other long-term liabilities of $(548)
 (886) —  —  (886)
$ 205,871  $ 211,539  $ (4,782) $ (886)
January 1,
2022		 Fair Value Measurements Using
Inputs
Level 1 Level 2 Level 3
Money market funds included in cash equivalents $ 163,619  $ 163,619  $ —  $ — 
Foreign currency contracts included in other current liabilities (461) —  (461) — 
$ 163,158  $ 163,619  $ (461) $ — 
Disaggregation of Revenue
The following table presents Other Revenue for the periods indicated:
Year Ended
2022 2021 2020
Other Revenue $ 3,452  $ 3,825  $ 3,805 
Contract with Customer, Contract Asset, Contract Liability, and Receivable
The following table provides information about contract liabilities from contracts with customers, including significant changes in the contract liabilities balances during the period.
December 31,
2022		 January 1,
2022
Contract liabilities at beginning of period $ 19,635  $ 15,952 
Increase due to deferral of revenue at period end 20,875  19,635 
Decrease due to beginning contract liabilities recognized as revenue (19,635) (15,952)
Contract liabilities at end of period $ 20,875  $ 19,635