XML 102 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Estimated Net Amortization of Intangibles (Detail)
$ in Thousands
Jan. 01, 2022
USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]  
2022 $ 31,535
2023 30,654
2024 29,959
2025 29,247
2026 $ 27,173