Accounts and Other Receivables, Net - Schedule of Accounts and Other Receivables, Net (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Oct. 01, 2022 |
Jan. 01, 2022 |
|---|---|---|---|
| Receivables [Abstract] | |||
| Vendor and other rebates receivable | $ 27,521 | $ 24,546 | $ 26,476 |
| Customer receivables | 15,969 | 17,708 | 11,415 |
| Other receivables | 4,512 | 4,553 | 4,155 |
| Allowance for doubtful accounts | (1,627) | (1,512) | (2,693) |
| Total | $ 46,375 | $ 45,295 | $ 39,353 |
| X | ||||||||||
- Definition Customer receivables current. No definition available.
|
| X | ||||||||||
- Definition Vendor and other rebates receivable. No definition available.
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
|
| X | ||||||||||
- References No definition available.
|