XML 61 R54.htm IDEA: XBRL DOCUMENT v3.24.3
Licensing Agreements - Additional Information (Detail) - Pepsi - Pepsi Licensing Agreement - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Dec. 30, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Maximum percentage of shipments of beverages under license agreement 1.00%        
Transition of distributor networks     The transition of distributor networks began in May of 2024 and is expected to extend into 2025.    
Percentage of shipments of beverages under license agreement   1.00%   3.00%  
Payments for proprietary ingredients, shipment of beverages and marketing services $ 0.0 $ 0.4 $ 0.3 $ 1.7  
Excess over fair market value $ 0.0   $ 0.0   $ 0.1