XML 95 R86.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Assets Held for Sale (Detail) - USD ($)
$ in Thousands
Apr. 20, 2024
Dec. 30, 2023
Long Lived Assets Held For Sale [Line Items]    
Total assets held for sale $ 26,769 $ 21,799
Distribution Rights    
Long Lived Assets Held For Sale [Line Items]    
Total assets held for sale 25,445 20,587
Property, Plant and Equipment    
Long Lived Assets Held For Sale [Line Items]    
Total assets held for sale $ 1,324 $ 1,212