XML 100 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies - Recent Pronouncements (Details) - USD ($)
$ in Thousands
Apr. 03, 2022
Jan. 03, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Operating lease liability current $ 2,860  
Operating lease liability non-current $ 25,738  
Accounting Standards Update 2016-02    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Right-of-use assets   $ 28,000
Prepaid rent   400
Deferred rent   1,000
Operating lease liability current   2,200
Operating lease liability non-current   $ 26,400