XML 69 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value Measurements - Additional information (Details) - USD ($)
12 Months Ended
Jan. 03, 2023
Dec. 28, 2021
Jun. 15, 2021
Fair Value Measurements      
Payment of contingent consideration and compensation liability   $ 15,300,000  
Increase (decrease) in the fair value of the contingent consideration and compensation liability $ 4,700,000    
Increase in fair value due to volatility factors 8,300,000    
Aggregate principal amount 1,000    
Minimum [Member]      
Fair Value Measurements      
Undiscounted Range of Outcomes Per the Monte Carlo Model 0 0  
Maximum [Member]      
Fair Value Measurements      
Undiscounted Range of Outcomes Per the Monte Carlo Model 276,000,000.0 204,000,000.0  
Convertible Senior Notes      
Fair Value Measurements      
Aggregate principal amount 345,000,000.0 345,000,000.0 $ 345,000,000.0
Estimated fair value of the Notes $ 282,900,000 $ 309,800,000