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v3.22.4

Significant Accounting Policies - Property and Equipment, Long-Lived Assets and Leases (Details) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Jan. 01, 2022
Leases |  |
Operating lease right-of-use assets, Statement of Financial Position | Other assets, net | Other assets, net
Operating lease liabilities, Statement of Financial Position | us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent, Other current liabilities | us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent, Other current liabilities
Minimum |  |
Property and Equipment |  |
Useful life, Property and Equipment | 3 years |
Long-Lived Assets |  |
Useful life, Intangible assets | 5 years |
Maximum |  |
Property and Equipment |  |
Useful life, Property and Equipment | 15 years |
Long-Lived Assets |  |
Useful life, Intangible assets | 12 years |
Buildings |  |
Property and Equipment |  |
Useful life, Property and Equipment | 40 years |
Leasehold interest in ground leases |  |
Property and Equipment |  |
Useful life, Property and Equipment | 86 years |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- References No definition available. + Details
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X
- Definition Indicates line item in statement of financial position that includes operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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X
- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977 + Details
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- References No definition available. + Details
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X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Details
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- Details
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- Details
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