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Convertible Debt Additional Information (Details) $ in Millions | 3 Months Ended
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Apr. 02, 2022 USD ($)
Debt Disclosure [Line Items] |
Debt Instrument, Convertible, If-converted Value in Excess of Principal | $ 191.0
Convertible Debt |
Debt Disclosure [Line Items] |
Notes Payable, Fair Value Disclosure | $ 1,000.0

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- Definition Debt Disclosure [Line Items] + References No definition available. + Details
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- Definition The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031898-161870 + Details
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- Definition Fair value portion of notes payable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20,22) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Details
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