Balance Sheet Information - Summary of Credit Losses, Accounts Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 30, 2025 |
Mar. 31, 2024 |
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Allowance for credit losses - Accounts Receivable | ||
Balance at beginning of period | $ 279 | $ 180 |
Provision for credit losses | 355 | (84) |
Less recoveries of accounts charged-off | (37) | 0 |
Net account charge-offs (recoveries) | (37) | 0 |
Balance at end of period | $ 597 | $ 96 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Writeoff (Recovery), Net No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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