XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Thousands
3 Months Ended
Apr. 03, 2022
USD ($)
segment
Apr. 03, 2022
USD ($)
Apr. 03, 2022
USD ($)
Segment
Dec. 31, 2021
USD ($)
Significant Accounting Policies [Line Items]        
Number of global business platforms 2   2  
Additional contribution commitments to joint venture   $ 1,530    
Hite additional contribution commitment to joint venture   1,470    
Opterna International Corp.        
Significant Accounting Policies [Line Items]        
Noncontrolling interest, purchase price       $ 2,300
Standby Letters of Credit        
Significant Accounting Policies [Line Items]        
Loss contingency, range of possible loss, portion not accrued $ 7,400 7,400 $ 7,400  
Bank Guaranties        
Significant Accounting Policies [Line Items]        
Loss contingency, range of possible loss, portion not accrued 6,200 6,200 6,200  
Surety Bonds        
Significant Accounting Policies [Line Items]        
Loss contingency, range of possible loss, portion not accrued $ 3,300 $ 3,300 $ 3,300  
Hite        
Significant Accounting Policies [Line Items]        
Noncontrolling interest, ownership percentage by parent 51.00% 51.00% 51.00%