Accrued Liability - California Sales Tax - Additional Information (Details) - USD ($)	Oct. 01, 2022	Jan. 01, 2022	Apr. 13, 2017
Payables and Accruals [Abstract]
Sales and excise tax payable, current	$ 6,202,000	$ 6,022,000	$ 4,100,000
Interest payable, current			$ 500,000

Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Name:	us-gaap_SalesAndExciseTaxPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant