XML 134 R120.htm IDEA: XBRL DOCUMENT v3.20.4
Subsequent Events (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 04, 2021
USD ($)
Jan. 03, 2021
USD ($)
employees
Jan. 02, 2022
employees
$ / shares
Horizon Discovery Group plc [Member]      
Subsequent Event [Line Items]      
Entity Number of Employees | employees   400  
Oxford Immunotec Global PLC [Member] | Subsequent Event [Member]      
Subsequent Event [Line Items]      
Entity Number of Employees | employees     275
United States of America, Dollars | Horizon Discovery Group plc [Member]      
Subsequent Event [Line Items]      
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments | $   $ 399,400  
United States of America, Dollars | Oxford Immunotec Global PLC [Member] | Subsequent Event [Member]      
Subsequent Event [Line Items]      
Business Acquisition, Cost of Acquired Entity, Cash Paid Including Working Capital And Other Adjustments | $ $ 591,000    
Business Acquisition, Share Price | $ / shares     $ 22,000