XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Derivative Instruments - Schedule of Derivative Instruments in Statement of Financial Position, Fair Value (Details) - USD ($)
$ in Thousands
Jul. 03, 2022
Dec. 31, 2021
Derivatives, Fair Value [Line Items]    
Derivative asset $ 46 $ 39
Derivative liability 425 230
Not Designated as Hedging Instrument | Prepaid Expenses and Other Current Assets    
Derivatives, Fair Value [Line Items]    
Derivative asset 46 39
Not Designated as Hedging Instrument | Accrued Expenses    
Derivatives, Fair Value [Line Items]    
Derivative liability $ 425 $ 230