XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Payments - Summary of Share-based Payment Expense Recognized as a Reduction of Net Sales in Condensed Consolidated Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 09, 2021
Oct. 09, 2021
Employee Service Share Based Compensation Aggregate Disclosures [Abstract]    
Warrant expense $ 403 $ 1,478
Income tax benefit (28) (121)
Warrant expense, net of tax $ 375 $ 1,357