Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Estimated Useful Lives of Property Plant and Equipment

Depreciation is recorded using the straight-line method over the assets’ estimated useful lives, which are generally as follows:

Buildings	50-100 years*
Leasehold improvements	Lesser of useful life or remaining lease term
Fixtures and fittings	2-5 years
Office equipment and other	2-4 years
Finance lease property	Reasonably assured lease term

Summary of foreign exchange rates

The following exchange rates were used to translate the financial statements of the Company and its foreign subsidiaries into USD:

	As of
	December 31, 2023		January 1, 2023
Great Britain pound sterling	$	1.27	$	1.21
Canadian dollar		0.76		0.74
Euro		1.10		1.07
Hong Kong dollar		0.13		0.13
Israeli new shekel		0.28		0.28
Danish krone		0.15		0.14
Swedish krona		0.10		0.10
Mexican peso		0.06		0.05
Qatari riyal		0.27		0.27
Thai baht		0.03		N/A
Brazilian real		0.21		N/A

	For the Fiscal Year Ended
	December 31, 2023		January 1, 2023		January 2, 2022
Great Britain pound sterling	$	1.24	$	1.23	$	1.38
Canadian dollar		0.74		0.77		0.80
Euro		1.08		1.05		1.18
Hong Kong dollar		0.13		0.13		0.13
Israeli new shekel		0.27		0.30		0.31
Danish krone		0.15		0.14		N/A
Swedish krona		0.09		0.10		N/A
Mexican peso		0.06		0.05		N/A
Qatari riyal		0.27		0.28		N/A
Thai baht		0.03		N/A		N/A
Brazilian real		0.20		N/A		N/A