XML 95 R82.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value of Financial Instruments - Summary of Changes in Contingent Consideration Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Summary of changes in contingent consideration liabilities    
Beginning balance $ 0 $ 14,620
Acquisition-related contingent consideration 1,056 0
Accretion 0 380
Payments of contingent consideration 0 (15,000)
Ending balance $ 1,056 $ 0