XML 65 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Income Taxes [Line Items]        
Effective tax rate (213.00%) (1740.00%) (13.90%) (40.40%)
Income tax out-of-period adjustment $ 2,900   $ 2,900  
Foreign        
Income Taxes [Line Items]        
Tax expense from change in valuation allowance $ 2,181   $ 2,181  
Organization for Economic Cooperation and Development Global Tax Reform Initiative        
Income Taxes [Line Items]        
Percentage of global minimum tax     15.00%