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v3.23.1

Note Receivable - Additional Information (Details) - USD ($) |  | 3 Months Ended |
--- | --- | --- | ---
Mar. 09, 2023 | Apr. 01, 2023 | Apr. 02, 2022 | May 24, 2022
Discount Recorded As Offset To The Principal Amount |  | $ 6,000,000.0 |  |
Additional amount charge aganist income |  | 0 |  |
Stock Purchase Agreement Member |  |  |  |
Notes Receivable from Related Parties |  | 6,100,000 |  |
Disposition Transaction Consider Amount | $ 1,600,000 |  |  |
Disposition transaction term period | 15 years |  |  |
Cash paid for close | $ 3,000 |  |  |
Disposition Transaction Aggregate cost | $ 24,000,000.0 |  |  |
Disposition discount rate | 20.00% |  |  |
Note receivable Yielded present value | $ 6,000,000.0 |  |  |
Note receivable net consideration amount | 6,000,000.0 |  |  |
Revised discount amount | $ 18,000,000.0 |  |  |
GeoTraq Inc. |  |  |  |
Note receivable face amount |  |  |  | $ 12,600,000
Note receivable interest rate |  |  |  | 8.00%
Accrued receivables |  | 249,000 |  |
Notes Receivable from Related Parties |  | 11,300,000 |  |
Discount Recorded As Offset To The Principal Amount |  | 3,200,000 |  |
Revised original valuation amount upon review |  | 9,500,000 |  |
Interest income |  | 201,000 | $ 0.00 |
Accrued liabilities |  | $ 9,200,000 |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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