Investments - Summary of Financial Information for Equity Method Investments (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 30, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Schedule Of Equity Method Investments [Line Items] | |||||||||||
Current assets | $ 259,027 | $ 347,020 | $ 259,027 | ||||||||
Current liabilities | 92,427 | 181,282 | 92,427 | ||||||||
Gross profit | $ 16,642 | $ 3,330 | $ (5,824) | $ 10,507 | (57,007) | $ 15,853 | $ 12,273 | $ 5,385 | 24,655 | (23,496) | $ 14,275 |
Equity Method Investments [Member] | |||||||||||
Schedule Of Equity Method Investments [Line Items] | |||||||||||
Revenues | 5,844 | 113 | |||||||||
Gross profit | 2,118 | 78 | |||||||||
Net loss | (11,966) | (9,008) | |||||||||
Equity Method Investments [Member] | Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] | |||||||||||
Schedule Of Equity Method Investments [Line Items] | |||||||||||
Current assets | 13,942 | 12,644 | 13,942 | ||||||||
Non current assets | 4,987 | 6,608 | 4,987 | ||||||||
Current liabilities | $ 1,561 | $ 5,663 | $ 1,561 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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