XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party - Additional Information (Detail) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended
Oct. 18, 2015
Mar. 31, 2021
Apr. 02, 2022
Apr. 03, 2021
Jan. 01, 2022
Related Party Transaction [Line Items]          
Initial agreement term 5 years        
Ms. Winfrey and her related entities          
Related Party Transaction [Line Items]          
Related Party Transaction, service provided by related party     $ 432 $ 474  
Ms. Winfrey          
Related Party Transaction [Line Items]          
Accounts payable to related parties     $ 74   $ 120
Number of shares purchased from related party   875      
Stock options exercised   330