XML 33 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation (Narrative) (Details) - Segment
3 Months Ended
Oct. 01, 2022
Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Number of operating Segments   1
Number of reportable segments   1
Number of reportable segment with goodwill   1
Percentage of fair value of reporting unit in excess of carrying value 10.00%