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Lessee ROU Assets and Lease Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 01, 2022 | Jan. 02, 2021
Lessor, Lease, Description [Line Items] |  |
Lessee, Operating Lease, Renewal Term | 5 years |
Operating Lease, Weighted Average Discount Rate, Percent | 2.60% |
Operating Lease, Right-of-Use Asset, Accumulated Amortization | $ 15,200 | $ 9,200
Operating Lease, Weighted Average Remaining Lease Term | 6 years 4 months 24 days |
Lessee ROU assets, net | $ 30,486 | 32,324
Other Noncurrent Assets |  |
Lessor, Lease, Description [Line Items] |  |
Lessee ROU assets, net | $ 30,486 | $ 32,324
Buildings and building improvements |  |
Lessor, Lease, Description [Line Items] |  |
Lease Expiration Date | Feb. 01, 2031 |
Equipment |  |
Lessor, Lease, Description [Line Items] |  |
Lease Expiration Date | Apr. 01, 2024 |

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- Definition Operating Lease, Right-of-Use Asset, Accumulated Amortization + References No definition available. + Details
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. + References No definition available. + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Details
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- Details
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