Balance Sheet Details - Accrued Liabilities (Details) - USD ($) $ in Thousands |
Oct. 01, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Summary of accrued liabilities | ||
| Compensation and related benefits | $ 16,262 | $ 23,165 |
| Component inventory held by suppliers | 10,290 | 7,611 |
| Current portion of revenue share payments | 10,284 | 4,731 |
| Professional and consulting fees | 6,993 | 4,819 |
| Current portion of warranty and retrofit | 6,559 | 7,076 |
| Customer advances or rebates | 6,220 | 4,742 |
| Taxes payable | 6,154 | 4,251 |
| Freight | 3,952 | 3,997 |
| Operating leases | 3,853 | 3,596 |
| Product returns | 2,722 | 1,836 |
| Operations | 1,577 | 1,400 |
| Other | 5,707 | 4,373 |
| Total accrued liabilities | $ 80,573 | $ 71,597 |
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- Definition Accrued customer rebates. No definition available.
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- Definition Accrued excess and obsolete inventory at contract manufacturer. No definition available.
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- Definition Accrued Freight No definition available.
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- Definition Product Return Reserve, Current No definition available.
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- Definition Revenue Share Obligation, Current No definition available.
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- Definition Taxes Payable, Current, Excluding Accrued Income Taxes No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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