XML 82 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Segments - Additional Information (Detail)
$ in Thousands
3 Months Ended
Apr. 02, 2022
USD ($)
Segment
Apr. 03, 2021
USD ($)
Jan. 01, 2022
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | Segment 2    
Depreciation expense $ 8,470 $ 6,697  
Amortization expense 8,043 4,749  
Assets 1,499,118   $ 1,460,610
Southeast Segment [Member]      
Segment Reporting Information [Line Items]      
Depreciation expense 6,900 5,800  
Amortization expense 2,700 2,400  
Assets 936,500   911,300
Western Segment [Member]      
Segment Reporting Information [Line Items]      
Depreciation expense 1,600 900  
Amortization expense 5,300 $ 2,300  
Assets $ 562,600   $ 549,300