Annual report pursuant to Section 13 and 15(d)

Redeemable Preferred Stock (Details)

v3.23.1
Redeemable Preferred Stock (Details) - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Nov. 03, 2021
Jan. 02, 2023
Dec. 31, 2021
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Preferred stock, par value (in Dollars per share)   $ 0.0001  
Redeemable preferred stock, fair value   $ 51.4 $ 47.5
Fair value adjustment of mandatorily redeemable preferred stock interest expense   3.9 $ 0.6
Preferred Stock, Dividend, Three Month Period Ending September 30, 2024      
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Mandatorily redeemable preferred stock, dividend compound rate, quarterly percentage 0.35%    
Preferred Stock, Dividend, Period Until June 15, 2024      
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Mandatorily redeemable preferred stock, early repayment covenant, annual dividend rate 5.00%    
Preferred Stock, Dividend, Quarterly Period On November 3, 2027      
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Mandatorily redeemable preferred stock, dividend compound rate, quarterly percentage 0.35%    
Hot Air, Inc.      
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Shares issued to acquire business (in shares) 2,120,000    
Mandatorily Redeemable Preferred Stock      
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Preferred stock, par value (in Dollars per share) $ 0.0001    
Mandatorily Redeemable Preferred Stock | Preferred Stock, Dividend, Quarterly Period From June 15, 2024      
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Dividend rate 7.00%    
Mandatorily Redeemable Preferred Stock | Preferred Stock, Dividend, Quarterly Period On November 3, 2027      
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Dividend rate 10.00%    
Mandatorily Redeemable Preferred Stock | Hot Air, Inc.      
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Class of stock   $ 53.0  
Default rate | Preferred Stock, Dividend, Quarterly Period On November 3, 2027      
Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]      
Dividend rate 2.00%