XML 102 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 28, 2020
Dec. 31, 2022
Dec. 31, 2021
Loss Contingencies [Line Items]      
Revenue   $ 14,000 $ 22,000
Accrued legal fees   5,195,000 $ 1,345,000
Settlement Agreement      
Loss Contingencies [Line Items]      
Settlement amount , year 2021 $ 500,000    
Settlement year one 2021    
Settlement amount , year 2022 $ 750,000    
Settlement year two 2022    
Settlement amount , year 2023 $ 1,000,000    
Settlement year three 2023    
Settlement amount , year 2024 $ 1,250,000    
Settlement year four 2024    
Business acquisition, settlement amount $ 5,000,000    
Business acquisition additional settlement percentage 4.00%    
Business acquisition, transaction costs $ 100,000,000    
Business acquisition change In control payments 28,000,000    
Settlement claim 56,000,000    
Accrued legal fees   $ 5,000,000.0  
Settlement Agreement | Maximum [Member]      
Loss Contingencies [Line Items]      
Revenue 10,000,000    
Securities Class Action      
Loss Contingencies [Line Items]      
Settlement provided for a payment to plaintiff class 10,000,000.0    
Litigation settlement amount $ 600,000