XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Narrative) (Details)
$ in Millions
3 Months Ended
Apr. 02, 2021
USD ($)
Lessee Lease Description [Line Items]  
Weighted average remaining lease term 1 year 6 months
Weighted average discount rate 4.00%
Operating lease payments $ 0.6
Lessee, operating lease not yet commenced description As of April 2, 2021, the Company does not have any additional operating leases that have not yet commenced
Minimum [Member]  
Lessee Lease Description [Line Items]  
Operating leases terms 1 year
Maximum [Member]  
Lessee Lease Description [Line Items]  
Operating leases terms 4 years