XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
USD ($)
Jul. 03, 2021
USD ($)
Jul. 02, 2022
USD ($)
reporting_unit
Jul. 03, 2021
USD ($)
Jan. 01, 2022
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill $ 47,772   $ 47,772   $ 47,772
Number of reporting units | reporting_unit     1    
Amortization of intangible assets $ 600 $ 1,200 $ 1,700 $ 3,100