Leases Fixed Payments Remaining

No definition available.

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- Definition

Lessee, Operating And Finance Lease, Term Of Contract

+ References

No definition available.

+ Details

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- Definition

Number of Leases Defaulted On

+ References

No definition available.

+ Details

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

+ Details

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- Definition

Amount of residual asset covered by residual value guarantee under operating lease. Excludes guarantee considered to be lease payments for lessor.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-3

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of cash outflow for variable lease payment excluded from lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-5

+ Details

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Leases - Additional Information (Details) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
Leases - Additional Information (Details) $ in Millions	Oct. 01, 2023 USD ($)	Oct. 02, 2022 USD ($)	Oct. 01, 2023 USD ($)	Oct. 02, 2022 USD ($)	Dec. 31, 2022 lease
Lessee, Lease, Description [Line Items]
Variable lease, payment	$ 0.8	$ 0.7	$ 2.4	$ 2.2
Fixed payments remaining	22.0		22.0
Number of leases defaulted on \| lease					2
Lease guarantee, remaining lease payments	$ 7.4		$ 7.4
Minimum
Lessee, Lease, Description [Line Items]
Operating and finance lease, term of contract (in years)			1 year
Maximum
Lessee, Lease, Description [Line Items]
Operating and finance lease, term of contract (in years)			15 years