XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 02, 2022
Oct. 03, 2021
Jan. 02, 2022
Disaggregation of Revenue [Line Items]        
Deferred revenue, current $ 32.5 $ 32.5   $ 1.9
Deferred Revenue, Noncurrent 9.7 $ 9.7    
Revenue Benchmark | Product Concentration Risk | COVID-19        
Disaggregation of Revenue [Line Items]        
Percentage of risk concentration   54.00% 71.00%  
Revenue Benchmark | Product Concentration Risk | Influenza        
Disaggregation of Revenue [Line Items]        
Percentage of risk concentration   7.00% 3.00%  
Collaborative Arrangement, Transaction with Party to Collaborative Arrangement        
Disaggregation of Revenue [Line Items]        
Gross Profit 7.9 $ 13.5    
Revenue from Contract with Customer, Including Assessed Tax 2.7 4.7    
Collaborative Arrangement, Transaction with Party to Collaborative Arrangement and Third Party        
Disaggregation of Revenue [Line Items]        
Gross Profit 5.2 8.8    
Prepaid Expenses and Other Current Assets [Member]        
Disaggregation of Revenue [Line Items]        
Total Contract assets 54.6 54.6    
Contract assets 54.6 54.6    
Customer 1        
Disaggregation of Revenue [Line Items]        
Total Contract assets 8.5 8.5    
Contract assets 8.5 8.5    
Expected Value Contract Customers | Prepaid Expenses and Other Current Assets [Member]        
Disaggregation of Revenue [Line Items]        
Total Contract assets 41.5 41.5    
Contract assets 41.5 $ 41.5    
Customer A | Sales | Customer Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of risk concentration   27.00% 0.00%  
Customer B | Sales | Customer Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of risk concentration   10.00% 27.00%  
Customer C | Sales | Customer Concentration Risk        
Disaggregation of Revenue [Line Items]        
Percentage of risk concentration   7.00% 11.00%  
Customer 2        
Disaggregation of Revenue [Line Items]        
Total Contract assets 4.6 $ 4.6    
Contract assets 4.6 4.6    
Customers With Balances Due In Excess of 10% Of Accounts Receivable | Accounts Receivable | Customer Concentration Risk        
Disaggregation of Revenue [Line Items]        
Accounts Receivable, before Allowance for Credit Loss $ 162.9 $ 162.9   $ 267.3