XML 75 R64.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Additional Information) (Details) - USD ($)
$ in Thousands
Oct. 01, 2023
Jan. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill $ 381,741 $ 368,878
Goodwill, Impaired, Accumulated Impairment Loss $ 0 $ 0