XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue - Schedule of Deferred Revenues (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Deferred Revenue - Short Term    
Contract With Customer Asset And Liability [Line Items]    
Deferred Revenue, Beginning balance $ 50,475 $ 60,613
Net decrease during the period (4,620) (10,138)
Deferred Revenue, Ending balance 45,855 50,475
Deferred Revenue - Long Term    
Contract With Customer Asset And Liability [Line Items]    
Deferred Revenue, Beginning balance 44 54
Net decrease during the period (16) (10)
Deferred Revenue, Ending balance $ 28 $ 44