Property and Equipment - Narrative (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
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Jan. 01, 2023 |
Jan. 01, 2023 |
Jan. 02, 2022 |
Dec. 31, 2020 |
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| Property, Plant and Equipment [Line Items] | ||||||
| Impairment of equipment | [1] | $ 4,921,000 | $ 0 | $ 0 | ||
| Machinery and equipment | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Impairment of equipment | $ 4,900,000 | |||||
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Details
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