XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies and Basis of Presentation - Property And Equipment Estimated Useful Lives (Detail)
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Land Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, useful life 15 years  
Minimum [Member] | Buildings and Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, useful life 15 years  
Minimum [Member] | Equipment [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, useful life 3 years  
Maximum [Member] | Buildings and Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, useful life 40 years 40 years
Maximum [Member] | Equipment [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, useful life 15 years 15 years