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v3.22.4

Commitments and Contingencies - Additional Information (Detail) |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 07, 2022 USD ($) | Apr. 26, 2022 USD ($) DistributionTerritory | Oct. 27, 2021 USD ($) | Dec. 31, 2022 USD ($) Lawsuits DistributionTerritory | Jan. 01, 2022 USD ($)
Loss Contingencies [Line Items] |  |  |  |  |
Self-insurance reserves, current liabilities |  |  |  | $ 30,599,000 | $ 29,828,000
Alleged complaints | Lawsuits |  |  |  | 21 |
Number of distribution territories repurchased | DistributionTerritory |  |  |  | 75 |
Class and / or Collective action treatment |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Alleged complaints | Lawsuits |  |  |  | 7 |
Individual claims or do not seek class or collective action treatment or, in cases class treatment was sought |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Alleged complaints | Lawsuits |  |  |  | 14 |
Plaintiffs' motions for class certification |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Alleged complaints | Lawsuits |  |  |  | 3 |
Noll Maine |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Lawsuit filing date |  |  |  | Dec. 03, 2015 |
Legal settlement |  | $ 16,500,000 |  |  |
Number of distribution territories repurchased | DistributionTerritory |  | 75 |  |  |
Loss contingency, estimated cost |  | $ 6,600,000 |  |  |
Noll Maine | Other Accrued Liabilities |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Loss contingency, estimated cost |  | 4,700,000 |  |  |
Noll Maine | Settlement Funds |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Legal settlement |  | 9,000,000.0 |  |  |
Noll Maine | Attorneys Fees |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Legal settlement |  | $ 7,500,000 |  |  |
Richard Louisiana |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Lawsuit filing date |  |  |  | Oct. 21, 2015 |
Coronado Mexico |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Lawsuit filing date |  |  |  | Apr. 27, 2016 |
Legal settlement | $ 137,500 |  |  |  |
Martins Florida |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Lawsuit filing date |  |  |  | Nov. 08, 2016 |
Ludlow California |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Lawsuit filing date |  |  |  | Jun. 06, 2018 |
Caddick - Pennsylvania |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Lawsuit filing date |  |  |  | May 15, 2019 |
Legal settlement |  |  | $ 3,150,000 |  |

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