Business and Significant Accounting Policies - Goodwill, Intangible Assets and Investment (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jul. 01, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
Dec. 30, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Equity investment | $ 0 | |||
| Investments | $ 900,000 | |||
| Investments, subsequent, milestone payment | $ 900,000 | |||
| Investments, maximum milestone payment amount | $ 1,500,000 | |||
| Investee | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Proceeds from sale of equity method investments | $ 2,700,000 | 2,400,000 | ||
| Gain on sale of equity method investment | $ 2,700,000 | $ 2,400,000 | ||
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- Definition Investments, Milestone Payment, Maximum Amount No definition available.
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- Definition Investments, Milestone Payment, Subsequent No definition available.
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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