Fair Value of Financial Instruments (Details 1) $ in Millions |
3 Months Ended |
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Apr. 01, 2023
USD ($)
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| Business Acquisition [Line Items] | |
| Beginning Balance | $ 6.7 |
| Change in estimated fair value | 0.1 |
| Accretion in value | 0.1 |
| Ending Balance | $ 6.9 |
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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis accretion in value No definition available.
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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability change in estimated fair value. No definition available.
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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 Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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