Fair Value of Financial Instruments (Details 1) $ in Thousands |
9 Months Ended |
|---|---|
|
Oct. 01, 2022
USD ($)
| |
| Business Acquisition [Line Items] | |
| Beginning Balance | $ 6,400 |
| Change in estimated fair value | 1,244 |
| Payment on liability | (1,082) |
| Accretion in value | 249 |
| Currency remeasurement | (506) |
| Ending Balance | $ 6,305 |
| X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation recurring basis accretion in value No definition available.
|
| X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability change in estimated fair value. No definition available.
|
| X | ||||||||||
- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability value foreign currency translation adjustments. No definition available.
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|