Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | ||
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Aug. 31, 2022 |
Oct. 01, 2022 |
Oct. 02, 2021 |
Jan. 02, 2021 |
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Income Tax Disclosure [Abstract] | ||||
Effective income tax rate | 23.60% | 22.40% | ||
Valuation allowance | $ 5.4 | |||
Corporate minimum tax rate | 15.00% | |||
Excise tax rate | 1.00% |
X | ||||||||||
- Definition Percentage of corporate minimum tax. No definition available.
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X | ||||||||||
- Definition Percentage of excise tax. No definition available.
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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