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Revenue - Schedule of Deferred Revenues (Detail) - USD ($) $ in Thousands | 9 Months Ended
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Oct. 01, 2022 | Oct. 02, 2021
Deferred Revenue - Short Term |  |
Contract With Customer Asset And Liability [Line Items] |  |
Deferred Revenue, Beginning balance | $ 45,855 | $ 50,475
Net (decrease) increase during the period | (6,083) | (244)
Deferred Revenue, Ending balance | 39,772 | 50,231
Deferred Revenue - Long Term |  |
Contract With Customer Asset And Liability [Line Items] |  |
Deferred Revenue, Beginning balance | 28 | 44
Net (decrease) increase during the period | 11 | (36)
Deferred Revenue, Ending balance | $ 39 | $ 8

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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 https://asc.fasb.org/extlink&oid=126919976&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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126919976&loc=SL49130532-203044 + Details
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- Details
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