XML 55 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Shareholders' Equity - Additional Information (Detail)
12 Months Ended
Jan. 21, 2021
USD ($)
$ / shares
shares
Jan. 02, 2024
USD ($)
Serie
$ / shares
shares
Jan. 03, 2023
USD ($)
shares
Dec. 28, 2021
USD ($)
Feb. 29, 2024
USD ($)
Class Of Stock [Line Items]          
Issuance of common stock       $ 28,907,000  
Payment for consulting agreement for defined services   $ 195,000      
Agreement maturity date   Dec. 31, 2022      
Preferred stock, shares authorized | shares   5,000,000 5,000,000    
Series of preferred stock, minimum | Serie   1      
Preferred stock, issued | shares   0 0    
Preferred stock, outstanding | shares   0 0    
Voting rights, per share   one      
Common stock remaining under the same repurchase plan   $ 11,100,000      
Current amount authorized under the share repurchase plan   $ 500,000,000      
Number of shares repurchased during the period | shares   428,000      
Repurchased average price per share | $ / shares   $ 25.71      
Shares repurchased, value   $ 10,999,000 $ 2,385,000    
Forecast          
Class Of Stock [Line Items]          
Common stock remaining under the same repurchase plan         $ 61,100,000
Additional authorized amount         50,000,000
Current amount authorized under the share repurchase plan         $ 550,000,000
Retained Earnings [Member]          
Class Of Stock [Line Items]          
Shares repurchased, value   $ 1,992,000 $ (5,712,000) $ (42,777,000)  
At The Market Offering          
Class Of Stock [Line Items]          
Issuance of common stock (in shares) | shares 703,399        
Common stock, per share | $ / shares $ 42.65        
Term of warrants 5 years        
Number of shares issuable on exercise of warrants | shares 876,949        
Warrants exercise price, per share | $ / shares $ 26.94        
Date on which warrant expires May 04, 2025        
Proceeds from issuance of common stock, gross $ 30,000,000.0