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v3.22.2.2

Restructuring and Asset Impairment - Schedule of Restructuring and Asset Impairment, Net (Parenthetical) (Details) $ in Thousands | 6 Months Ended
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Jul. 16, 2022 USD ($)
Restructuring Cost And Reserve [Line Items] |
Write-off of lease liability | $ 16
Lease ancillary costs | (86)
Lease and Ancillary Costs [Member] |
Restructuring Cost And Reserve [Line Items] |
Lease ancillary costs | $ (86)

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- Definition WriteOff Of Lease Liability + References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Details
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Balance Type: |
Period Type: |