Goodwill and Intangible Assets, Net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 02, 2023 |
Oct. 03, 2022 |
Oct. 02, 2023 |
Oct. 03, 2022 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||
| Amortization expense | $ 2.1 | $ 2.1 | $ 6.4 | $ 6.4 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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