XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Summary of Supplemental Cash Flow Information Related to Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Cash paid for amounts included in the measurement of lease liabilities    
Operating cash flows from operating leases $ 8,509 $ 11,772
Operating cash flows from finance leases 1 2
Financing cash flows from finance leases 35 43
Leased assets obtained (modified) in exchange for new (modified) operating lease liabilities 2,859 $ (1,892)
Leased assets obtained in exchange for new finance lease liabilities $ 46