XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.3
Basis of Presentation (Narrative) (Details) - Segment
9 Months Ended
Oct. 01, 2022
Sep. 30, 2023
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
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%