Leases - Components of Lease Cost for Finance Leases and Operating Leases (Detail) $ in Thousands	3 Months Ended
Apr. 01, 2023 USD ($)
Finance leases:
Amortization of right-of-use assets	$ 5,237
Interest on lease liability	773
Total finance lease cost	6,010
Operating leases:
Lease cost	872
Variable lease cost	0
Sublease income	(1,317)
Total net operating lease income	(445)
Total net lease cost	$ 5,565

Represents total finance lease cost.

No definition available.

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- Definition

Represents operating lease cost abstract

+ References

No definition available.

+ Details

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- Definition

Rental income for the reporting period under operating leases net of related rental income expense.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

Amount of interest expense on finance lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
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-URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971

+ Details

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- Definition

Amount of amortization expense attributable to right-of-use asset from finance lease.

+ References

+ Details

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- References

No definition available.

+ Details

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- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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+ Details

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

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-URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971

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+ Details

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- Definition

Amount of sublease income excluding finance and operating lease expense.

+ References

+ Details

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- Definition

Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

+ References

+ Details

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