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Income Taxes - Operating Loss Carry Forwards (Detail) $ in Millions | Jan. 01, 2022 USD ($)
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Income Taxes [Line Items] |
Total net operating loss carryforwards | $ 160.5
State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 36.6
Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 123.9
2022-2026 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 47.0
2022-2026 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.3
2022-2026 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2022-2026 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 46.7
2027-2031 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 51.8
2027-2031 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 36.3
2027-2031 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2027-2031 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 15.5
2032-2036 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2032-2036 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2032-2036 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2032-2036 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2037-2041 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 10.8
2037-2041 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2037-2041 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2037-2041 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 10.8
2042-2046 |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 17.6
2042-2046 | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2042-2046 | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
2042-2046 | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 17.6
Indefinite |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 33.3
Indefinite | State |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
Indefinite | Federal |
Income Taxes [Line Items] |
Total net operating loss carryforwards | 0.0
Indefinite | Foreign |
Income Taxes [Line Items] |
Total net operating loss carryforwards | $ 33.3

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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