Restructuring and Asset-Related Charges - Restructuring Accrual (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 28, 2025 |
Dec. 31, 2024 |
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Restructuring Reserve | ||
Restructuring reserve, beginning balance | $ 7,605 | $ 3,375 |
Current period charges, net | 21,891 | 45,377 |
Payments | (21,220) | (40,879) |
Currency translation | 504 | (268) |
Restructuring reserve, ending balance | $ 8,780 | $ 7,605 |
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- Definition The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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