XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($)
$ in Thousands
Jul. 02, 2022
Jan. 02, 2022
Statement Of Financial Position [Abstract]    
Allowances for doubtful accounts $ 1,439 $ 1,303