Leases - Schedule of Components of Company's Total Lease Costs and Other Lease Related Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
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Leases [Abstract] | ||||
Operating lease cost | $ 16,340 | $ 10,913 | $ 31,824 | $ 24,283 |
Finance lease cost: | ||||
Amortization of lease asset | 3,285 | 3,126 | 6,287 | 6,211 |
Interest on lease liabilities | 793 | 887 | 1,493 | 1,808 |
Variable lease cost | 11,269 | 8,704 | 23,691 | 15,301 |
Impairment charges | 545 | 0 | 1,178 | 0 |
Total lease cost | $ 32,232 | $ 23,630 | $ 64,473 | $ 47,603 |
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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