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v3.23.1

Gain on Sale and Other Costs, Net - Summary of Changes in Nontrade Receivables (Details) - CHINA - Land and Building - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Apr. 01, 2023 | Dec. 31, 2022 | Apr. 02, 2022
Restructuring Cost and Reserve [Line Items] |  |  |
Balance at Inception |  |  | $ 17,294
Present value discount |  |  | (1,212)
Receivable recorded, net |  |  | $ 16,082
Beginning balance | $ 15,181 |  |
Accretion of interest income | 141 | $ 422 |
Currency translation | 125 | (1,323) |
Ending balance | $ 15,447 | $ 15,181 |

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- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + 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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- Details
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