XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Information - Summary of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Apr. 03, 2022
Jan. 02, 2022
Balance Sheet Information [Abstract]    
Land $ 5,396 $ 5,396
Buildings and improvements 87,396 87,156
Machinery and equipment 173,924 143,105
Fixed assets not yet in service 11,059 29,229
Total property and equipment, at cost 277,775 264,886
Less: Accumulated depreciation (90,411) (84,411)
Total property and equipment, net $ 187,364 $ 180,475