OTHER FINANCIAL STATEMENT INFORMATION - Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Mar. 28, 2025 |
Dec. 31, 2024 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Accrued employee compensation and related expenses | $ 20,108 | $ 25,053 |
Income tax payable | 13,208 | 11,728 |
Accrued customer rebates | 8,696 | 5,327 |
Accrued liabilities for excess and obsolete inventory | 8,483 | 7,247 |
Other | 23,072 | 23,085 |
Total | $ 73,567 | $ 72,440 |
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- Definition Accrued Customer Rebates, Current No definition available.
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- Definition Accrued Liabilities For Excess And Obsolete Inventory, Current No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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