XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Additional Information (Details)
$ in Millions
12 Months Ended
Jan. 01, 2022
Dec. 31, 2021
USD ($)
lease
Lessee, Lease, Description [Line Items]    
Option to terminate ( within ) 1 year  
Building    
Lessee, Lease, Description [Line Items]    
Lease not yet commenced, number of leases | lease   2
Building, Lease One    
Lessee, Lease, Description [Line Items]    
Lease not yet commenced, term   10 years
Building, Lease Two    
Lessee, Lease, Description [Line Items]    
Lease not yet commenced, term   13 years 3 months 18 days
Lease not yet commenced, total lease commitment   $ 21.9
Office    
Lessee, Lease, Description [Line Items]    
Lease not yet commenced, term   10 years 9 months 18 days
Lease not yet commenced, total lease commitment   $ 18.7
Minimum    
Lessee, Lease, Description [Line Items]    
Finance lease, remaining term of contract (in years) 1 year  
Operating lease, remaining term of contract (in years) 1 year  
Renewal term of contract ( in years ) 1 year  
Maximum    
Lessee, Lease, Description [Line Items]    
Finance lease, remaining term of contract (in years) 35 years  
Operating lease, remaining term of contract (in years) 20 years  
Renewal term of contract ( in years ) 10 years