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Income Taxes - Components of Deferred Tax Assets (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Jan. 01, 2022
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Deferred tax assets: |  |
Deferred revenue | $ 27.8 | $ 26.1
Net operating losses | 34.7 | 9.5
Accrued liabilities | 32.1 | 19.2
Interest | 22.4 | 0.0
Capitalized R&D | 18.5 | 0.0
Tax credits | 18.0 | 13.1
Stock-based compensation | 10.9 | 8.9
Operating lease assets | 8.7 | 5.7
Other | 5.8 | 0.0
Total | 178.9 | 82.5
Valuation allowance | (7.3) | (6.5)
Total deferred tax assets | 171.6 | 76.0
Deferred tax liabilities: |  |
Property and equipment | (18.2) | (13.0)
Intangible assets | (186.7) | (2.7)
Operating lease liabilities | (8.6) | (5.4)
Withholding taxes on undistributed foreign earnings | (2.8) | (2.8)
State taxes and other | (7.5) | (4.3)
Interest rate hedge | (4.1) | 0.0
Inventory | (4.0) | 0.0
Other | (0.9) | (0.4)
Total deferred tax liabilities | (232.8) | (28.6)
Net deferred tax liabilities | $ (61.2) |
Net deferred tax assets |  | $ 47.4

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