Intangible Assets - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Jan. 01, 2022 |
Jan. 02, 2021 |
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| Finite Lived Intangible Assets [Line Items] | ||
| Intangible amortization expense | $ 4.0 | $ 4.0 |
| GeoTraq Inc. | ||
| Finite Lived Intangible Assets [Line Items] | ||
| Write-down of intangible asset | $ 9.8 | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. 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 The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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