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Leases Additional Information (Details) $ in Millions | 9 Months Ended
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Oct. 03, 2021 USD ($)
Lessee, Lease, Description [Line Items] |
Renewal term | 15 years
Snell Advanced Media (SAM) |
Lessee, Lease, Description [Line Items] |
Lease guarantee, remaining lease payments | $ 20.2
Minimum |
Lessee, Lease, Description [Line Items] |
Operating and finance lease, term of contract | 1 year
Maximum |
Lessee, Lease, Description [Line Items] |
Operating and finance lease, term of contract | 15 years

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- Definition Lessee, Operating and Finance Lease, Renewal Term + References No definition available. + Details
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- Definition Lessee, Operating and Finance Lease, Term of Contract + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of residual asset covered by residual value guarantee under operating lease. Excludes guarantee considered to be lease payments for lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981 + Details
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- Details
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- Details
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- Details
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