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Leases - Property and Equipment Owned Assets Leased to Others (Detail) - USD ($) $ in Thousands	Dec. 31, 2022	Jan. 01, 2022
Lessor Lease Description [Line Items]
Property and equipment, owned assets leased to others	$ 33,777	$ 49,581
Less accumulated amortization and depreciation	11,473	15,944
Net owned assets leased to others	22,304	33,637
Land and improvements [Member]
Lessor Lease Description [Line Items]
Property and equipment, owned assets leased to others	7,154	8,681
Buildings [Member]
Lessor Lease Description [Line Items]
Property and equipment, owned assets leased to others	$ 26,623	$ 40,900

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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.

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- Definition

The cumulative amount of depreciation (related to long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations and capitalized assets classified as property, plant and equipment that are owned by the entity) that has been recognized in the income statement.

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No definition available.

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- Definition

Gross amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations (owned aircraft and capitalized improvements) and capitalized assets classified as property, plant and equipment that are owned by the entity. Excludes assets subject to a capital lease.

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No definition available.

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- Definition

The net amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations (owned aircraft and capitalized improvements) and capitalized assets classified as property, plant and equipment that are owned by the entity. Excludes assets subject to a capital lease.

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No definition available.

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