XML 93 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Schedule of Lease Assets and Lease Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Assets:    
Operating lease ROU assets $ 4,520 $ 8,165
Liabilities:    
Current operating lease liabilities 3,119 2,853
Noncurrent operating lease liabilities 3,675 6,803
Operating Lease, Liability $ 6,794 $ 9,656