Estimated Litigation Liability, Additional Amount

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- Definition

Loss Contingency, Number Of Buildings Affected

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Area of a real estate property.

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

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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.

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- Definition

Amount of loss contingency liability.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Commitments and Contingencies (Details) ft² in Thousands, $ in Thousands	1 Months Ended
	Jan. 31, 2023 USD ($)	Jun. 28, 2025 USD ($)	Dec. 31, 2024 USD ($)	Jan. 22, 2023 ft²	Oct. 01, 2022 USD ($)	Jul. 02, 2022 USD ($)	Dec. 31, 2021 USD ($)	Jun. 30, 2020 ft² building
Loss Contingencies [Line Items]
Accrued and other liabilities		$ 42,069	$ 44,214
California
Loss Contingencies [Line Items]
Estimated litigation liability					$ 900	$ 900	$ 800
Estimated litigation liability, additional amount		300				$ 100
Accrued and other liabilities		300
El Mirage and Monrovia, California \| Structural Systems
Loss Contingencies [Line Items]
Reserve for estimated liability		1,500	1,500
West Covina, California \| Structural Systems
Loss Contingencies [Line Items]
Reserve for estimated liability		400	$ 400
West Covina, California \| Structural Systems \| Minimum
Loss Contingencies [Line Items]
Possible loss		400
West Covina, California \| Structural Systems \| Maximum
Loss Contingencies [Line Items]
Possible loss		$ 3,100
Facility fire in Guaymas, Mexico
Loss Contingencies [Line Items]
Real estate property (in sqft) \| ft²				117
Facility fire in Guaymas, Mexico \| Damage from facility fire
Loss Contingencies [Line Items]
Number of buildings \| building								2
Real estate property (in sqft) \| ft²								62
County of San Bernardino \| California
Loss Contingencies [Line Items]
Payment for legal settlement	$ 900