XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Narrative) (Details)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2021
USD ($)
Oct. 01, 2021
USD ($)
Lessee Lease Description [Line Items]    
Weighted average remaining lease term 2 years 2 months 12 days 2 years 2 months 12 days
Weighted average discount rate 4.00% 4.00%
Operating lease payments $ 0.6 $ 1.9
Lessee, operating lease not yet commenced description   As of October 1, 2021, the Company does not have any additional operating leases that have not yet commenced
Minimum [Member]    
Lessee Lease Description [Line Items]    
Operating leases terms 1 year 1 year
Maximum [Member]    
Lessee Lease Description [Line Items]    
Operating leases terms 4 years 4 years