XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Activity in Deferred Tax Valuation Allowance (Detail) - Valuation Allowance of Deferred Tax Assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Valuation Allowance [Line Items]      
Beginning Balance $ 1,030 $ 1,030 $ 703
Deductions 0 0 0
Charged to Expense 0 0 327
Ending Balance $ 1,030 $ 1,030 $ 1,030