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v3.23.1

Discontinued Operations (Additional Information) (Details) - USD ($) |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 28, 2019 | Apr. 01, 2023 | Apr. 02, 2022 | Jan. 01, 2022 | Apr. 13, 2017
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Depreciation expense |  | $ 60,000,000 | $ 79,000,000 |  |
Amortization expense |  | $ 36,000,000 | $ 54,000,000 |  |
Sales and excise tax payable, current |  |  |  |  | $ 4,100,000
Interest payable, current |  |  |  |  | $ 500,000,000
Revolving Credit Facility |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Availability under revolving credit facility | $ 2,500,000 |  |  |  |
ICG Note [Member] |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Availability under revolving credit facility |  |  |  | $ 1,000,000.0 |
Credit facility interest rate | 8.75% | 8.75% |  |  |
Percentage of loan fee on each borrowings | 2.00% |  |  |  |
Credit facility initiation date |  | Apr. 30, 2022 |  |  |
Credit facility maturity date |  | Mar. 31, 2026 |  |  |
Note receivable face amount |  | $ 1,000,000.0 |  |  |
Amount paid as settlement |  | 24,767 |  |  |
Litigation Settlement, Amount Awarded from Other Party |  | $ 24,767 |  |  |
ICG Note [Member] | Record And Beneficial Owner [Member] |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |
Common stock, Shares Outstanding, Ownership Percentage | 13.90% |  |  |  |

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