XML 112 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Accrued Liabilities and Other Long-term Liabilities - Additional Information (Detail)
$ in Millions
Jan. 01, 2022
USD ($)
DistributionTerritory
Other Liabilities Disclosure [Abstract]  
Business combination, estimated cost owed to shareholders | $ $ 3.4
Number of distribution territories repurchased | DistributionTerritory 75