Revenue Recognition - Schedule of Significant Changes in the Contract Assets and Liabilities Balances (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 29, 2025 |
Dec. 31, 2024 |
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Contract Asset | ||
Beginning Balance | $ 67,062 | $ 14,754 |
Acquired as part of a business combination | 0 | 62,439 |
Increases due to rights to consideration for customer specific goods produced, but not billed during the period | 98,907 | 67,062 |
Transferred to receivables from contract assets recognized at the beginning of the period and acquired as part of business combination | (67,062) | (77,193) |
Ending Balance | 98,907 | 67,062 |
Contract Liability | ||
Beginning Balance | (60,024) | (15,252) |
Acquired as part of a business combination | 0 | (47,478) |
Revenue deferred or rebates accrued | (18,369) | (25,736) |
Recognized as revenue | 477 | 2,341 |
Rebates paid to customers | 35,401 | 26,101 |
Ending Balance | $ (42,515) | $ (60,024) |
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- Definition Change In Contract With Customer, Asset [Roll Forward] No definition available.
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- Definition Change in Contract with Customer, Liability [Roll Forward] No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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