Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details)

v3.22.4
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Allowance for sales returns      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 547 $ 819 $ 772
Charged to costs and expenses 6,562 7,213 115
Deductions 6,537 7,485 68
Balance at end of period 572 547 819
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 504 372 261
Charged to costs and expenses 6 148 131
Deductions 147 16 20
Balance at end of period 363 504 372
Valuation allowance - deferred tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 99,958 81,401 64,285
Charged to costs and expenses 18,178 18,557 17,116
Deductions 0 0 0
Balance at end of period $ 118,136 $ 99,958 $ 81,401