XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Foreign Currency Translation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Foreign Currency Translation      
Transaction gains (losses) recorded in income before provision for income taxes $ 1,889 $ (494) $ 42