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v3.23.3

Leases - Additional Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 01, 2023 USD ($) | Oct. 02, 2022 USD ($) | Oct. 01, 2023 USD ($) | Oct. 02, 2022 USD ($) | Dec. 31, 2022 lease
Lessee, Lease, Description [Line Items] |  |  |  |  |
Variable lease, payment | $ 0.8 | $ 0.7 | $ 2.4 | $ 2.2 |
Fixed payments remaining | 22.0 |  | 22.0 |  |
Number of leases defaulted on | lease |  |  |  |  | 2
Lease guarantee, remaining lease payments | $ 7.4 |  | $ 7.4 |  |
Minimum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating and finance lease, term of contract (in years) |  |  | 1 year |  |
Maximum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating and finance lease, term of contract (in years) |  |  | 15 years |  |

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- Definition Leases Fixed Payments Remaining + 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 Number of Leases Defaulted On + 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + 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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-3 + Details
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- Definition Amount of cash outflow for variable lease payment excluded from lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-5 + Details
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