XML 92 R73.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Gain Contingency - Additional Information (Detail) | Dec. 28, 2024 USD ($)
--- | ---
Insurance Settlement [Member] |
Gain Contingencies [Line Items] |
Gain Contingency, Unrecorded Amount | $ 12,000,000

X
- 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/2009/role/commonPracticeRef -Topic 450 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483049/450-30-50-1 + Details
Name: | us-gaap_GainContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483049/450-30-50-1 + Details
Name: | us-gaap_GainContingencyUnrecordedAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_GainContingenciesByNatureAxis=us-gaap_InsuranceSettlementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |