XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
USD ($)
Oct. 02, 2021
USD ($)
Oct. 01, 2022
USD ($)
reporting_unit
Oct. 02, 2021
USD ($)
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 $ 500 $ 1,100 $ 2,200 $ 4,200