Fair Value of Financial Instruments (Details 1) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 01, 2022 |
Jan. 02, 2021 |
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| Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items] | ||
| Beginning Balance | $ 1,919 | $ 828 |
| Change in estimated fair value | 649 | (47) |
| Measurement period adjustment to acquisition date fair value | 621 | |
| Payment on liability | (328) | (830) |
| Accretion in value | 401 | |
| Currency remeasurement | (131) | 49 |
| Ending Balance | 6,400 | 1,919 |
| Balboa [Member] | ||
| Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items] | ||
| Contingent consideration incurred in connection with acquisition | $ 1,919 | |
| NEM [Member] | ||
| Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Line Items] | ||
| Contingent consideration incurred in connection with acquisition | $ 3,269 | |
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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis accretion in value No definition available.
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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability change in estimated fair value. No definition available.
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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability contingent consideration incurred. No definition available.
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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability value foreign currency translation adjustments. No definition available.
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- Definition Fair value measurements unobservable inputs recurring basis measurement period adjustment to acquisition date No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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