XML 91 R80.htm IDEA: XBRL DOCUMENT v3.22.2
Equity Investments - Unconsolidated VIEs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 03, 2022
Mar. 31, 2022
Jan. 02, 2022
Schedule of Equity Method Investments [Line Items]        
Equity method investments $ 322,664 $ 322,664   $ 466,533
Equity in losses of unconsolidated investees $ 3,200 $ 3,300    
Dorado DevCo        
Schedule of Equity Method Investments [Line Items]        
Ownership percentage     50.00%  
Dorado DevCo | Variable Interest Entity, Not Primary Beneficiary        
Schedule of Equity Method Investments [Line Items]        
Equity method investments     $ 7,900