Note 3 - Revenue from Contracts with Customers - Contract Balance (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 28, 2025
USD ($)
| |
| Contract assets, balance | $ 17,878 |
| Revenues recorded during the period | 14,254 |
| Transferred to Accounts receivable or collected | (26,312) |
| Contract assets, balance | 5,820 |
| Contract liabilities, balance | 11,182 |
| Revenue recognized from satisfied performance obligations | (6,469) |
| Unperformed performance obligations | 2,542 |
| Accruals for estimated future stock rotation and scrap returns | 3,400 |
| Less: Release of accruals for recognized stock rotation and scrap returns | (3,172) |
| Contract liabilities, balance | $ 7,483 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Represents accrued for estimated future stock rotation and scrap returns for contract with customer liability. No definition available.
|
| X | ||||||||||
- Definition Represents release of accruals for recognized stock rotation and scrap returns for contract with customer liabilities. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases 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/exampleRef
|