XML 87 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segments and Geographical Information - Additional Information (Details) - Segment
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Segment Reporting Information [Line Items]    
Number of operating segments 1  
United States | Geographic Concentration Risk | Revenue, Total    
Segment Reporting Information [Line Items]    
Customer and supplier accounted percentage of total revenues, accounts receivable and purchases 51.20% 46.30%
JAPAN | Geographic Concentration Risk | Revenue, Total    
Segment Reporting Information [Line Items]    
Customer and supplier accounted percentage of total revenues, accounts receivable and purchases   13.50%
JAPAN | Geographic Concentration Risk | Revenue, Total | Minimum    
Segment Reporting Information [Line Items]    
Customer and supplier accounted percentage of total revenues, accounts receivable and purchases   10.00%
NETHERLANDS | Geographic Concentration Risk | Revenue, Total    
Segment Reporting Information [Line Items]    
Customer and supplier accounted percentage of total revenues, accounts receivable and purchases 11.80%  
NETHERLANDS | Geographic Concentration Risk | Revenue, Total | Minimum    
Segment Reporting Information [Line Items]    
Customer and supplier accounted percentage of total revenues, accounts receivable and purchases 10.00%