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Supplemental Disclosures of Cash Flow Information - Additional Information (Detail) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 18, 2023 | Jan. 01, 2023
Schedule of Cash Flow, Supplemental [Line Items] |  |
Capital expenditure accrual | $ 7.2 | $ 6.9
Accruals for Excise Taxes, Non-cash financing activity | $ 1.1 |

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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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