XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment, Net - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Property, Plant and Equipment [Line Items]      
Depreciation $ 89,000 $ 81,000 $ 69,000
Material property, plant and equipment 68,000 74,000  
Assets impairment loss 47,000    
Operating lease assets 1,150,165 $ 1,085,579  
Soho Works North America, LLC [Member]      
Property, Plant and Equipment [Line Items]      
Assets impairment loss 37,000    
Operating lease assets 33,000    
Property and equipment, net $ 14,000