XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Additional Information (Details)
3 Months Ended
Apr. 02, 2021
USD ($)
a
State
Option
Apr. 03, 2020
USD ($)
Other Income [Member]    
Lessee Lease Description [Line Items]    
Rental Income | $ $ 791,000 $ 991,000
Office, Laboratory, and Storage Space [Member]    
Lessee Lease Description [Line Items]    
Number of States in which Entity Has Lease Arrangements | State 13  
Office, Laboratory, and Storage Space [Member] | Minimum    
Lessee Lease Description [Line Items]    
Lessee, Operating Lease, Term of Contract 1 year  
Office, Laboratory, and Storage Space [Member] | Maximum    
Lessee Lease Description [Line Items]    
Lessee, Operating Lease, Term of Contract 10 years  
Phoenix Arizona    
Lessee Lease Description [Line Items]    
Lessee, Operating Lease, Term of Contract 30 years  
Area of Land | a 147  
Number of Options to Renew Lease | Option 2  
Lessee, Operating Lease, Renewal Term 15 years