XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Schedule of Estimated Amount of Deferred Revenue and Customer Advances (Detail) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Revenue Recognition [Line Items]    
Deferred revenue and customer advances expected to be recognized $ 324,665 $ 227,908
Deferred revenue and customer advances expected to be recognized 393,530  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-12-31    
Revenue Recognition [Line Items]    
Deferred revenue and customer advances expected to be recognized $ 324,665  
Deferred revenue and customer advances recognition period 1 year  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-12-31    
Revenue Recognition [Line Items]    
Deferred revenue and customer advances expected to be recognized $ 42,196  
Deferred revenue and customer advances recognition period 24 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-12-31    
Revenue Recognition [Line Items]    
Deferred revenue and customer advances expected to be recognized $ 26,669  
Deferred revenue and customer advances recognition period 25 months