XML 45 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Dec. 31, 2022
Revenue Disclosure [Line Items]          
Estimated price concession $ 52,900,000   $ 52,900,000   $ 52,600,000
Bad debt expense $ 0 $ 0 $ 0 $ 0  
Maximum          
Revenue Disclosure [Line Items]          
Revenue, performance obligation, expected timing of satisfaction, period 1 year   1 year