XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Asset - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended
Jan. 31, 2015
Feb. 01, 2022
Jan. 02, 2022
Jan. 03, 2021
Ordinary shares, shares issued     237,203,879 147,295,511
common stock, value     $ 0.0 $ 0.0
Cumulative Redeemable Preferred Stock Shares     50,000 0
Quotient Limited        
Investment in Quotient $ 25.0      
Ordinary shares, shares issued 444,445      
common stock, value $ 5.8      
Cumulative Redeemable Preferred Stock Shares 666,665      
Preferred Stock, Dividend Rate, Percentage 7.00%      
Preferred Stock, Redemption Amount $ 15.0      
Investment common shares, percentage   0.40%    
Cumulative Preferred Stock | Quotient Limited        
Cumulative Preferred Stock Value $ 11.7