Goodwill and Other Intangibles, Net - Summary of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jan. 01, 2022 |
Jan. 02, 2021 |
Oct. 02, 2021 |
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| Goodwill [Roll Forward] | |||
| Balance at beginning of the period | $ 101,114 | $ 93,295 | $ 93,295 |
| Acquisitions | 3,200 | 0 | 7,819 |
| Measurement period adjustments | 1,475 | 0 | |
| Balance at the end of the period | $ 105,789 | $ 93,295 | $ 101,114 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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