Stock Issued During Period, Shares, Spinoff Transaction

No definition available.

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Balance Type:	na
Period Type:	duration

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585

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Balance Type:	debit
Period Type:	duration

- Definition

Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB TOPIC 4.C)
-URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187143-122770

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- Details

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Namespace Prefix:
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Balance Type:
Period Type:

Nature of the Business and Basis of Presentation (Details) $ in Thousands		9 Months Ended
	Oct. 03, 2022 USD ($) shares	Sep. 30, 2022 USD ($) shares	Sep. 30, 2021 USD ($)
Business Acquisition [Line Items]
Common shares, outstanding (shares) \| shares		100
Cash contribution \| $		$ 237,417	$ 390,437
Subsequent event
Business Acquisition [Line Items]
Shares issued in spinoff (in shares) \| shares	35,832,557
Shares converted due to spinoff (in shares)	0.5
Cash contribution \| $	$ 257,799