Disposals - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 29, 2023 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Loss on sale of subsidiary | $ 646 | $ 0 | |
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Higi SH Holdings Inc. | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Consideration received | $ 766 | ||
| Proceeds from sale of reporting unit | 500 | ||
| Consideration receivable | $ 300 | ||
| Consideration receivable, payment period | 90 days | ||
| Loss on sale of subsidiary | $ 600 | ||
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- Definition Disposal Group, Including Discontinued Operation, Consideration Receivable No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Consideration Receivable, Payment Period No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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