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Revenue - Schedule of Deferred Revenues (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Apr. 02, 2022 | Apr. 03, 2021
Deferred Revenue - Short Term |  |
Contract With Customer Asset And Liability [Line Items] |  |
Deferred Revenue, Beginning balance | $ 45,855 | $ 50,475
Net increase (decrease) during the period | 3,136 | (459)
Deferred Revenue, Ending balance | 48,991 | 50,016
Deferred Revenue - Long Term |  |
Contract With Customer Asset And Liability [Line Items] |  |
Deferred Revenue, Beginning balance | 28 | 44
Net increase (decrease) during the period | 21 | (18)
Deferred Revenue, Ending balance | $ 49 | $ 26

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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- Definition Contract with customer liability period increase decrease. + References No definition available. + Details
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- Details
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- Details
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