XML 83 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases, Other Information (Details)
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Leases [Abstract]      
Weighted-average remaining lease term (years), Operating leases 7 years 4 months 24 days 3 years 4 months 24 days 6 years 1 month 6 days
Weighted-average remaining lease term (years), Finance leases 4 years 3 months 18 days 5 years 3 months 18 days 5 years 10 months 24 days
Weighted-average discount rate, Operating leases 5.00% 6.60% 9.20%
Weighted-average discount rate, Finance leases 6.60% 5.40% 4.50%