XML 53 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenues - Revenues Disaggregated by Significant Customer (Details) - Customer concentration risk
12 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Jan. 03, 2020
Ipsen Pharma SAS | Sales revenue, net      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 21.00% 15.00% 16.00%
Ipsen Pharma SAS | Accounts Receivable      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 50.00% 23.00%  
Affiliates of CVS Health Corporation | Sales revenue, net      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 14.00% 14.00% 15.00%
Affiliates of CVS Health Corporation | Accounts Receivable      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 9.00% 11.00%  
Affiliates of McKesson Corporation | Sales revenue, net      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 14.00% 12.00% 12.00%
Affiliates of McKesson Corporation | Accounts Receivable      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 10.00% 12.00%  
Affiliates of AmerisourceBergen Corporation | Sales revenue, net      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 14.00% 11.00% 11.00%
Affiliates of AmerisourceBergen Corporation | Accounts Receivable      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 11.00% 11.00%  
Affiliates of Optum Specialty Pharmacy | Sales revenue, net      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 8.00% 11.00% 13.00%
Takeda Pharmaceutical Company Limited | Accounts Receivable      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Percent of total revenues 2.00% 10.00%