Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Goodwill - Schedule of values assigned to the key assumptions represent management assessment of future trends in the relevant industries and have been based on historical data from both internal and external sources (Details)

v3.22.1
Goodwill - Schedule of values assigned to the key assumptions represent management assessment of future trends in the relevant industries and have been based on historical data from both internal and external sources (Details)
12 Months Ended
Dec. 31, 2021
Jan. 03, 2021
Dec. 31, 2019
Schedule of values assigned to the key assumptions represent management's assessment of future trends in the relevant industries and have been based on historical data from both internal and external sources [Abstract]      
Discount rate 12.80% 11.20% 12.40%
Terminal Value Growth Rate 3.00% 3.00% 3.00%
Budgeted EBITDA Growth Rate 30.00% 38.00% 14.00%