Summary of Significant Accounting Policies and Nature of Operations - Allowance for Sales Returns and Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Jan. 01, 2022 |
|
| Allowance for sales returns | ||
| Movement in Valuation Allowances and Reserves [Roll Forward] | ||
| Balance at Beginning of Period | $ 2,936 | $ 2,613 |
| Charged to Revenue, Cost or Expenses | 44,950 | 37,628 |
| Deductions or Recoveries | (44,813) | (37,305) |
| Balance at End of Period | 3,073 | 2,936 |
| Allowance for doubtful accounts | ||
| Movement in Valuation Allowances and Reserves [Roll Forward] | ||
| Balance at Beginning of Period | 9 | 1 |
| Charged to Revenue, Cost or Expenses | 22 | 123 |
| Deductions or Recoveries | 4 | (115) |
| Balance at End of Period | $ 35 | $ 9 |
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|