XML 32 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Gift Card Liability and Loyalty Program Included in Accrued Expenses on Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Apr. 04, 2023
Jan. 03, 2023
Contract With Customer Asset And Liability [Abstract]    
Gift card liability $ 9,944 $ 14,417
Deferred loyalty revenue $ 3,410 $ 3,129