XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurements - Additional information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 04, 2023
Jan. 03, 2023
Fair Value Measurements    
Payment $ 7.2  
Increase (decrease) in the fair value of the contingent consideration and compensation liability   $ 13.0
Aggregate principal amount 345.0  
Estimated fair value of the Notes 286.4  
Minimum    
Fair Value Measurements    
Undiscounted Range of Outcomes Per the Monte Carlo Model 0.0  
Maximum    
Fair Value Measurements    
Undiscounted Range of Outcomes Per the Monte Carlo Model $ 276.0