XML 96 R86.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-based Compensation and Other Stock Plans - Employee Stock Purchase Plan Narrative (Details) - Employee Stock - USD ($)
3 Months Ended 6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares issued in period (in shares)     27,225 18,464
Shares reserved for future issuance (in shares) 551,598   551,598  
Participant contributions held $ 500,000   $ 500,000  
Compensation expense $ 500,000 $ 0 $ 1,000,000 $ 0