XML 93 R75.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Restructuring Costs - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 30, 2023 | Dec. 30, 2023 | Dec. 31, 2022 | Jan. 01, 2022
Restructuring and Related Activities [Abstract] |  |  |  |
Remaining expected restructuring | $ 12,000 | $ 12,000 |  |
Restructuring costs | $ 15,728 | $ 15,728 | $ 0 | $ 0

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of expected cost remaining for the specified restructuring cost. + References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCostRemaining1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
Name: | us-gaap_RestructuringCostsAndAssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration