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Property and Equipment, net - Narrative (Detail) $ in Millions, $ in Millions |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Feb. 14, 2022 CAD ($) | Jun. 29, 2024 USD ($) | Jul. 01, 2023 USD ($) | Jun. 29, 2024 USD ($) | Jul. 01, 2023 USD ($) | Dec. 31, 2022 CAD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Depreciation |  | $ 10.8 | $ 10.7 | $ 21.3 | $ 22.6 |
Amortization of equipment leased to customers |  | 6.3 | 4.2 | 12.7 | 7.2 |
Accumulated amortization of equipment leased to customers |  | $ 1.1 | $ 1.5 | $ 1.1 | $ 1.5 |
Property, plant and equipment, additions | $ 123.0 |  |  |  |  |
Escrow deposit |  |  |  |  |  | $ 21.0

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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478522/954-440-50-1 + Details
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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