SEGMENT INFORMATION - Schedule of Reconciliation of Operating Income from Segments to Consolidated (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 28, 2025 |
Mar. 29, 2024 |
|
Segment Reporting Information [Line Items] | ||
Total consolidated segment operating income | $ 10,127 | $ (9,526) |
Stock-based compensation | (8,465) | (6,923) |
Restructuring and related charges | 0 | (3,497) |
Non-recurring advisory fees | 0 | (349) |
Non-operating expense, net | (1,646) | (1,012) |
Income (loss) before income taxes | 8,481 | (10,538) |
Operating Segments | ||
Segment Reporting Information [Line Items] | ||
Total consolidated segment operating income | $ 18,592 | $ 1,243 |
X | ||||||||||
- Definition Non-Recurring Advisory Fees, Adjusted No definition available.
|
X | ||||||||||
- Definition Restructuring Charges, Adjusted No definition available.
|
X | ||||||||||
- Definition Share-Based Payment Arrangement, Expense, Adjusted No definition available.
|
X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|