Leases - Supplemental Cash Flow (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 28, 2025 |
Jun. 29, 2024 |
Dec. 31, 2024 |
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| Lessee, Lease, Description [Line Items] | |||
| Operating cash flows - cash paid for amounts included in the measurement of operating lease liabilities | $ 5,133 | $ 3,799 | |
| Operating lease ROU assets obtained in exchange for lease liabilities | 770 | 18,092 | |
| ROU assets | 28,392 | $ 31,112 | |
| Operating lease liability | $ 29,721 | ||
| Operating leases | |||
| Weighted average remaining lease term (in years) | 4 years 3 months 18 days | 4 years 7 months 6 days | |
| Weighted average discount rate | 8.30% | 8.20% | |
| Finance leases | |||
| Weighted average remaining lease term (in years) | 1 year 4 months 24 days | 1 year 9 months 18 days | |
| Weighted average discount rate | 7.00% | 7.00% | |
| Canada Warehouse Lease | |||
| Lessee, Lease, Description [Line Items] | |||
| ROU assets | 14,000 | ||
| Operating lease liability | $ 14,000 | ||
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- Definition Lessee, Finance Lease No definition available.
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- Definition Lessee, Operating Lease No definition available.
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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