XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 02, 2022
Income Tax Expense (Benefit)    
Income Taxes [Line Items]    
Amount of error being corrected $ (2,150) $ (2,150)