XML 70 R48.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Concertation of Credit Risk (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Customer Concentration Risk | Accounts Receivable | Customer One      
Concentration [Line Items]      
Concentration risk, percentage   15.10%  
Customer Concentration Risk | Accounts Receivable | Customer Two      
Concentration [Line Items]      
Concentration risk, percentage   11.60%  
Customer Concentration Risk | Accounts Receivable | Customer Three      
Concentration [Line Items]      
Concentration risk, percentage   10.60%  
Affiliated entity      
Concentration [Line Items]      
Revenue $ 225.9 $ 231.2 $ 426.5
Affiliated entity | Customer Concentration Risk | Total Revenue      
Concentration [Line Items]      
Concentration risk, percentage 28.80% 27.40% 35.60%
Affiliated entity | Customer Concentration Risk | Accounts Receivable      
Concentration [Line Items]      
Concentration risk, percentage 9.70% 39.50%