XML 67 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Related Party Transactions - Additional Information (Detail) - Co-founder [Member] - USD ($)
3 Months Ended 12 Months Ended
Apr. 04, 2021
Jan. 01, 2023
Jan. 03, 2021
Jan. 31, 2021
Related Party Transaction [Line Items]        
Annual base salary under agreement to be paid to related party   $ 350,000    
Salary base amount under agreement paid to related party     $ 350,000  
Expense recognized to provide future obligations under agreement     300,000  
Liability of future obligations     $ 1,000,000.0  
Related party transaction, liability eliminate       $ 1,000,000.0
Selling and Administrative Expenses [Member]        
Related Party Transaction [Line Items]        
Related party transaction, reduce selling and administrative expense $ 1,000,000.0