Inventory (Details) - USD ($) $ in Thousands |
Jul. 04, 2025 |
Jan. 03, 2025 |
|---|---|---|
| Inventory [Line Items] | ||
| Raw materials | $ 2,341 | $ 2,784 |
| Work in process | 60,258 | 60,316 |
| Finished goods | 7,090 | 8,629 |
| Total | 69,689 | 71,729 |
| Current portion included in inventory | ||
| Inventory [Line Items] | ||
| Total | 23,483 | 22,388 |
| Non-current portion included in other non-current assets | ||
| Inventory [Line Items] | ||
| Total | $ 46,206 | $ 49,341 |
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- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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