XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Long-Term Debt - Activity Relating to Deferred Financing Costs Composed of Third-Party Fees and Costs, and Lender Fees (Detail)
$ in Thousands
9 Months Ended
Oct. 01, 2022
USD ($)
Debt Instrument [Line Items]  
At beginning of year $ 9,345
Less: Amortization expense (921)
At end of period $ 8,424