Summary of Significant Accounting Policies - Narrative (Details) $ / shares in Units, $ in Millions |
12 Months Ended | |||
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Dec. 30, 2023
USD ($)
segment
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Dec. 31, 2022
USD ($)
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Jan. 01, 2022
USD ($)
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Nov. 12, 2021
$ / shares
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Schedule of Equity Method Investments [Line Items] | ||||
Product warranties | $ 2.3 | $ 0.9 | $ 0.7 | |
Cost of Revenues | 616.7 | 654.6 | 498.8 | |
Advertising expense | 3.8 | 2.6 | 2.0 | |
Warrant redemption price (in dollars per share) | $ / shares | $ 0.10 | |||
Payments of debt issuance costs | $ 10.8 | 0.0 | 4.3 | |
Number of operating segments | segment | 2 | |||
Number of reportable segments | segment | 2 | |||
Accounts Receivable | Customer Concentration Risk | Customer One | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Concentration percentage | 11.00% | |||
RSUs | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Vesting period | 4 years | |||
Shipping and Handling | ||||
Schedule of Equity Method Investments [Line Items] | ||||
Cost of Revenues | $ 38.1 | $ 42.7 | $ 35.2 |
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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