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v3.23.1

Fair Value of Financial Instruments (Details 1) $ in Millions | 3 Months Ended
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Apr. 01, 2023 USD ($)
Business Acquisition [Line Items] |
Beginning Balance | $ 6.7
Change in estimated fair value | 0.1
Accretion in value | 0.1
Ending Balance | $ 6.9

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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis accretion in value + References No definition available. + Details
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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability change in estimated fair value. + References No definition available. + 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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Namespace Prefix: | us-gaap_
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Balance Type: | na
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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