XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets - Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Apr. 02, 2022
Jan. 01, 2022
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets $ 26,484 $ 26,536
Trademarks and trade names    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets $ 26,484 $ 26,536