XML 53 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill Impairment (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Impairment of goodwill $ 88,872 $ 0
Impairment of EC goodwill 88,900  
Business Combination, Price of Acquisition, Expected $ 700,000