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Revenue - Summary of Changes in Allowance for Credit Losses (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |
Beginning balance | $ 5,145 | $ 6,603 | $ 2,972
Provision for expected and estimates credit losses | 2,756 | (741) | 1,966
Impact of adoption of new credit loss standard (ASU 2016-13) |  |  | 2,170
Write-offs charged against the allowance | (855) | 717 | 505
Ending balance | 7,046 | 5,145 | 6,603
Financing Receivable, Credit Loss, Expense (Reversal) | 3,300 | (300) | 2,700
Current Accounts and Notes Receivable [Member] |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |
Beginning balance | 4,414 | 6,232 | 2,739
Provision for expected and estimates credit losses | 2,539 | (1,101) | 1,966
Impact of adoption of new credit loss standard (ASU 2016-13) |  |  | 1,911
Write-offs charged against the allowance | (855) | 717 | (384)
Ending balance | 6,098 | 4,414 | 6,232
Long Term Notes Receivable [Member] |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |
Impact of adoption of new credit loss standard (ASU 2016-13) |  |  | 259
Beginning balance | 731 | 371 | 233
Financing Receivable, Credit Loss, Expense (Reversal) | 217 | 360 |
Write-offs charged against the allowance |  |  | (121)
Ending balance | $ 948 | $ 731 | $ 371

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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable from change in methodology. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 11 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919244-210447 + Details
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