XML 76 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue - Schedule of Deferred Revenues (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Deferred Revenue - Short Term    
Contract With Customer Asset And Liability [Line Items]    
Deferred Revenue, Beginning balance $ 45,855 $ 50,475
Net (decrease) increase during the period (13,699) (4,620)
Deferred Revenue, Ending balance 32,156 45,855
Deferred Revenue - Long Term    
Contract With Customer Asset And Liability [Line Items]    
Deferred Revenue, Beginning balance 28 44
Net (decrease) increase during the period 332 (16)
Deferred Revenue, Ending balance $ 360 $ 28