INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 29, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Statutory tax rate | 21.00% | |
| Effective income tax rate reconciliation, percent | 39.30% | 20.60% |
| Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit | $ 40,438 | |
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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