XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue - Schedule of Deferred Revenues (Detail) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Deferred Revenue - Short Term    
Contract With Customer Asset And Liability [Line Items]    
Deferred Revenue, Beginning balance $ 32,156 $ 45,855
Net increase (decrease) during the period 289 (6,083)
Deferred Revenue, Ending balance 32,445 39,772
Deferred Revenue - Long Term    
Contract With Customer Asset And Liability [Line Items]    
Deferred Revenue, Beginning balance 360 28
Net increase (decrease) during the period (155) 11
Deferred Revenue, Ending balance $ 205 $ 39