XML 121 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Payments - Summary of Stock-Based Payment Expense Recognized Included as a Reduction of Net Sales in Consolidated Statements of Operations (Detail)
$ in Thousands
12 Months Ended
Jan. 02, 2021
USD ($)
Employee Service Share Based Compensation Aggregate Disclosures [Abstract]  
Warrants expense $ 6,549
Tax benefits (2,051)
Stock-based compensation expense, net of tax $ 4,498