XML 102 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 14, 2020
Jan. 03, 2021
Lawsuit By Former CEO In Connection With Termination, Breach of Contract    
Loss Contingencies [Line Items]    
Damages sought $ 10.0  
Lawsuit By Former CEO In Connection With Termination, Other Claims    
Loss Contingencies [Line Items]    
Damages sought $ 100.0  
Securities and Exchange Commission (SEC) fine    
Loss Contingencies [Line Items]    
SEC fine   $ 5.0