XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Carrying Value of Distributor Notes Receivable (Detail) - USD ($)
$ in Thousands
Jul. 16, 2022
Jan. 01, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]    
Distributor notes receivable $ 171,403 $ 183,403
Less: current portion of distributor notes receivable recorded in accounts and notes receivable, net (26,714) (29,093)
Long-term portion of distributor notes receivable $ 144,689 $ 154,310