Annual report pursuant to Section 13 and 15(d)

Fair Value of Financial Instruments (Details 1)

v3.22.0.1
Fair Value of Financial Instruments (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
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