Income Taxes - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Income Taxes [Line Items] | |||||
Effective tax rate | 12.70% | 15.10% | 12.40% | 14.30% | |
Decrease in unrecognised tax benefit due to lapse in statute of limitation | $ 700 | ||||
Accrued interest and penalties | $ 300 | 300 | $ 300 | ||
Interest and penalties related to income tax, expense (benefit) | (0) | $ 500 | |||
Uncertain tax positions | 6,800 | $ 6,800 | $ 6,800 | ||
Tax holiday expiration date | December 31, 2025 | ||||
Minimum effective tax rate | 15.00% | ||||
Gain on sale of a business | 0 | $ 57,486 | $ 0 | 57,486 | |
Income tax expense | $ 12,260 | $ 33,130 | 26,804 | $ 41,835 | |
Device Interface Solutions | |||||
Income Taxes [Line Items] | |||||
Gain on sale of a business | $ 57,100 | ||||
SINGAPORE | |||||
Income Taxes [Line Items] | |||||
Tax savings due to the tax holiday, per share | $ 0.02 | $ 0.03 | |||
Income Tax Holiday, Aggregate Dollar Amount | $ 3,600 | $ 4,900 |
X | ||||||||||
- Definition Income Taxes [Line Items] No definition available.
|
X | ||||||||||
- Definition Minimum effective tax rate. No definition available.
|
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
|
X | ||||||||||
- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The date on which the special tax status will terminate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|