Organization and Summary of Significant Accounting Policies - Contingencies (Details)		9 Months Ended
Nov. 01, 2021	Sep. 30, 2021
Judicial Ruling \| Subsequent Event [Member]
Loss Contingencies [Line Items]
Loss Contingency, Estimated Recovery from Third Party	14,238
Loss Contingency, Date of Dismissal	Nov. 01, 2021
DCI Judgement \| Pending Litigation
Loss Contingencies [Line Items]
Loss Contingency, Damages Sought		$13,400 to $13,800
Loss Contingency, Estimated Recovery from Third Party		$14,400 to $21,300

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.

No definition available.

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- Definition

Describes the form and magnitude of the award the plaintiff seeks in the legal matter, which may include an unspecified amount of money.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

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- Definition

Date the pending litigation matter was dismissed, in CCYY-MM-DD format.

+ References

No definition available.

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- Definition

If estimable, describe the recovery that could be expected to result from a right to proceed against a third party such as an insurer or co-defendant.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12053-110248

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