Leases - Schedule of Lease Assets and Lease Liabilities (Detail) - USD ($) $ in Thousands |
Oct. 01, 2022 |
Jan. 01, 2022 |
|---|---|---|
| Assets: | ||
| Operating lease assets | $ 79,911 | $ 89,902 |
| Finance lease assets | $ 72 | $ 127 |
| Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property and equipment, net | Property and equipment, net |
| Total leased assets | $ 79,983 | $ 90,029 |
| Current | ||
| Operating | 18,457 | 20,297 |
| Finance | $ 38 | $ 75 |
| Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other accrued liabilities | Other accrued liabilities |
| Noncurrent | ||
| Operating | $ 70,848 | $ 78,157 |
| Finance | $ 9 | $ 29 |
| Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other | Other |
| Total lease liabilities | $ 89,352 | $ 98,558 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Finance lease and operating lease assets. No definition available.
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- Definition Lease assets lessee. No definition available.
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- Definition Lease liabilities current. No definition available.
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- Definition Lease liabilities noncurrent. No definition available.
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- Definition Operating and finance Lease liability net. No definition available.
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