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Leases - Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rates (Detail)	Oct. 01, 2022	Jan. 01, 2022
Weighted Average Remaining Lease Term (years)
Operating leases	7 years	7 years 3 months 14 days
Finance leases	1 year	1 year 6 months 14 days
Weighted Average Discount Rate
Operating leases	7.01%	7.15%
Finance leases	3.39%	5.31%

X

- Definition

Weighted average discount rate for finance lease calculated at point in time.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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- Definition

Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (g)(3)
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (g)(4)
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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-URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971

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- Definition

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+ References

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- Definition

Weighted average remaining lease term.

+ References

No definition available.

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