XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation and Significant Accounting Policies - Additional Information (Details) - Vendor Concentration Risk - Maximum
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2021
Oct. 02, 2020
Oct. 01, 2021
Oct. 02, 2020
Jan. 01, 2021
Consolidated Accounts Payable          
Organization And Description Of Business And Accounting Policies [Line Items]          
Concentration risk, percentage     10.00%   10.00%
Consolidated Purchases          
Organization And Description Of Business And Accounting Policies [Line Items]          
Concentration risk, percentage 10.00% 10.00% 10.00% 10.00%