Quarterly report pursuant to Section 13 or 15(d)

Revenue and Contract Liabilities (Tables)

v3.23.3
Revenue and Contract Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Other Revenue
The following table presents Other Revenue for the periods indicated:
Quarter Ended Nine Months Ended
September 30,
2023
October 1,
2022
September 30,
2023
October 1,
2022
Other Revenue $ 715  $ 894  $ 2,196  $ 2,689 
Schedule of Contract Liabilities from Contracts with Customers
The following table provides information about contract liabilities from contracts with customers, including significant changes in the contract liabilities balances during the period:
September 30,
2023
December 31,
2022
Contract liabilities at beginning of period $ 20,875  $ 19,635 
Increase due to deferral of revenue at end of period 10,384  20,875 
Decrease due to beginning contract liabilities recognized as revenue (19,734) (19,635)
Contract liabilities at end of period $ 11,525  $ 20,875