XML 73 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies - Goodwill (Details)
12 Months Ended
Oct. 01, 2022
USD ($)
Dec. 31, 2022
reporting_unit
Accounting Policies [Abstract]    
Number of reporting units | reporting_unit   1
Impairment of goodwill | $ $ 0