XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Description of Business and Significant Accounting Policies - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Oct. 02, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Certain Terms [Line Items]        
Product warranty period   3 years    
Goodwill, impairment loss   $ 0 $ 0 $ 0
Change in deferred tax assets valuation allowance, amount $ 162,000,000      
Valuation allowance   29,914,000 $ 29,236,000  
Subsidiaries | Brazil, China And United Kingdom        
Schedule of Certain Terms [Line Items]        
Cash   $ 2,700,000    
Minimum        
Schedule of Certain Terms [Line Items]        
Product warranty period   1 year    
Maximum        
Schedule of Certain Terms [Line Items]        
Product warranty period   5 years