XML 131 R117.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Additional Information (Detail)
$ in Thousands
12 Months Ended 98 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Lease
Dec. 31, 2020
USD ($)
Nov. 30, 2029
USD ($)
Dec. 30, 2022
Dec. 30, 2021
Lessee Lease Description [Line Item]            
Operating lease, existence of option to terminate [true false] true          
Operating lease, existence of option to extend [true false] true          
Operating lease, existence of option to retract [true false] true          
Operating lease, number of leases, contraction clause exercised | Lease   1        
Operating lease, contraction fee on exercising contraction clause $ 300          
Impairment of lease cost 1,337 $ 1,515 $ 0      
Payments of sublease expected amount 331 55 0      
Omaha Nebraska Building and Parking            
Lessee Lease Description [Line Item]            
Impairment of lease cost 488 0 0      
Scottsdale Arizona Building and Parking            
Lessee Lease Description [Line Item]            
Impairment of lease cost 681 1,515 0      
Cavan Ireland            
Lessee Lease Description [Line Item]            
Impairment of lease cost 168 0 $ 0      
Farm, Ranch & Stable Business Lines            
Lessee Lease Description [Line Item]            
Impairment of lease cost $ 500          
Farm, Ranch & Stable Business Lines | Omaha Nebraska Building and Parking            
Lessee Lease Description [Line Item]            
Lessee, operating lease, term 65 months       125 months  
Renewal Rights Related to Manufactured and Dwelling Homes Products            
Lessee Lease Description [Line Item]            
Impairment of lease cost $ 700 $ 1,500        
Payments of sublease expected amount beginning month and year 2021-10          
Payments of sublease expected amount ending year and month 2029-11          
Portion of office subleased one third          
Renewal Rights Related to Manufactured and Dwelling Homes Products | Early Termination Clause            
Lessee Lease Description [Line Item]            
Payments of sublease expected amount $ 1,600          
Renewal Rights Related to Manufactured and Dwelling Homes Products | Scenario Forecast            
Lessee Lease Description [Line Item]            
Payments of sublease expected amount       $ 2,400    
Renewal Rights Related to Manufactured and Dwelling Homes Products | Scottsdale Arizona Building and Parking            
Lessee Lease Description [Line Item]            
Lessee, operating lease, term   95 months       131 months
Minimum [Member]            
Lessee Lease Description [Line Item]            
Operating lease, remaining lease term 8 months          
Maximum            
Lessee Lease Description [Line Item]            
Operating lease, remaining lease term 7 years