XML 109 R93.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Lease Costs Incurred By Lease Type, and/or Type Of Payment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Lease cost:      
Amortization of right-of-use assets $ 1,705 $ 1,751 $ 7,190
Interest on lease liabilities 93 154 846
Operating lease cost 62,115 68,927 69,926
Short-term lease cost 2,897 3,075 3,058
Variable lease cost 33,223 27,120 24,815
Total lease cost $ 100,033 $ 101,027 $ 105,835