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Income Taxes - Schedule of Income Before Income Tax Domestic and Foreign and Components of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 7 Months Ended 9 Months Ended 10 Months Ended
Sep. 30, 2022
Oct. 01, 2021
Dec. 31, 2021
Sep. 30, 2022
Oct. 01, 2021
Oct. 31, 2021
Income before income taxes:            
Domestic operations     $ 0      
Foreign operations     11,907      
Income before income taxes $ 72,129 $ 78,873 11,907 $ 234,270 $ 245,121  
Current:            
Federal     0      
State     0      
Foreign     4,893      
Current income tax expense     4,893      
Deferred:            
Domestic operations     0      
Foreign operations     146      
Deferred income tax expense     146      
Income tax expense $ 17,836 $ 17,441 $ 5,039 $ 63,629 $ 47,043 $ 47,000