XML 62 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Description of Business and Accounting Policies - Schedule of Sales and Marketing Expenses for Distinct Services (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Jan. 03, 2020
Accounting Policies [Abstract]      
Marketing and support services related to strategic cooperation agreements $ 714 $ 655 $ 485