Related Party - Additional Information (Detail) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
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Oct. 18, 2015 |
Oct. 01, 2022 |
Oct. 02, 2021 |
Oct. 01, 2022 |
Oct. 02, 2021 |
Jan. 01, 2022 |
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| Related Party Transaction [Line Items] | ||||||
| Initial agreement term | 5 years | |||||
| Ms. Winfrey and her related entities | ||||||
| Related Party Transaction [Line Items] | ||||||
| Related Party Transaction, service provided by related party | $ 284 | $ 80 | $ 860 | $ 746 | ||
| Ms. Winfrey | ||||||
| Related Party Transaction [Line Items] | ||||||
| Accounts payable to related parties | $ 80 | $ 80 | $ 120 | |||
| Number of shares purchased from related party | 1,542 | |||||
| Stock options exercised | 581 | |||||
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- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Initial term of the Strategic Collaboration Agreement. No definition available.
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- Details
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- Details
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