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Income Taxes - Operating Loss Carry Forwards (Detail)
$ in Millions
Jan. 01, 2022
USD ($)
Income Taxes [Line Items]  
Total net operating loss carryforwards $ 160.5
State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 36.6
Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 123.9
2022-2026  
Income Taxes [Line Items]  
Total net operating loss carryforwards 47.0
2022-2026 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.3
2022-2026 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2022-2026 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 46.7
2027-2031  
Income Taxes [Line Items]  
Total net operating loss carryforwards 51.8
2027-2031 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 36.3
2027-2031 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2027-2031 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 15.5
2032-2036  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2032-2036 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2032-2036 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2032-2036 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2037-2041  
Income Taxes [Line Items]  
Total net operating loss carryforwards 10.8
2037-2041 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2037-2041 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2037-2041 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 10.8
2042-2046  
Income Taxes [Line Items]  
Total net operating loss carryforwards 17.6
2042-2046 | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2042-2046 | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
2042-2046 | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards 17.6
Indefinite  
Income Taxes [Line Items]  
Total net operating loss carryforwards 33.3
Indefinite | State  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
Indefinite | Federal  
Income Taxes [Line Items]  
Total net operating loss carryforwards 0.0
Indefinite | Foreign  
Income Taxes [Line Items]  
Total net operating loss carryforwards $ 33.3