XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Right of Recourse (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Commitments and Contingencies Disclosure [Abstract]    
Maturity period for bank acceptance (in months) 6 months  
Banker's acceptances drafts $ 9,593 $ 7,568