XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting Policies - Goodwill (Details)
6 Months Ended
Oct. 01, 2021
USD ($)
Jun. 30, 2022
reporting_unit
Accounting Policies [Abstract]    
Number of reporting units | reporting_unit   1
Impairment of goodwill | $ $ 0