Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
Dec. 31, 2024 |
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Income Tax Disclosure [Abstract] | |||||
Effective tax rate (as a percent) | 13.60% | (107.10%) | 1.30% | (15.30%) | |
Income tax expense (benefit) | $ (3,511) | $ 9,563 | $ (2,893) | $ 6,132 | |
Discrete adjustment expense (benefit) | 500 | 9,400 | 15,000 | 12,100 | |
Increase for tax positions taken during the prior period | 600 | ||||
Increase in uncertain tax positions | 7,700 | 9,700 | |||
Foreign tax rate differential | $ 2,200 | $ 2,300 | |||
Adjustments and settlements, expense (benefit) | 14,200 | ||||
Tax expense related to the divestiture | 8,500 | ||||
Tax benefit due to goodwill impairment | (9,800) | ||||
Balance at period end - unrecognized tax benefit | $ 48,500 | $ 48,500 | $ 43,700 |
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- Definition Disposal Group, Not Discontinued Operation, Tax Effect on Disposal No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Discrete Adjustments No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Uncertain Tax Positions, Amount No definition available.
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- 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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- References No definition available.
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- 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
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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