Inventories - Schedule of Inventories (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Oct. 01, 2022 |
Jan. 01, 2022 |
|---|---|---|---|
| Inventory Disclosure [Abstract] | |||
| Raw materials | $ 7,987 | $ 9,065 | $ 4,741 |
| Finished goods | 421,530 | 352,621 | 239,891 |
| Total | $ 429,517 | $ 361,686 | $ 244,632 |
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- References No definition available.
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| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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