XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - 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. 07, 2023
Oct. 08, 2022
Oct. 07, 2023
Oct. 08, 2022
Share-Based Payment Arrangement, Additional Disclosure [Abstract]        
Warrant expense $ 319 $ 505 $ 1,279 $ 1,659
Income tax benefit (43) (46) (138) (187)
Warrant expense, net of tax $ 276 $ 459 $ 1,141 $ 1,472