Balance Sheet Information - Summary of Credit Losses, Accounts Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
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Allowance for credit losses - Accounts Receivable | ||||
Balance at beginning of period | $ 597 | $ 96 | $ 398 | $ 180 |
Provision for credit losses | (9) | 337 | 346 | 253 |
Accounts written-off | (491) | 0 | (619) | 0 |
Less recoveries of accounts charged-off | 28 | 0 | 0 | |
Less recoveries of accounts charged-off | 0 | |||
Balance at end of period | $ 125 | $ 433 | $ 125 | $ 433 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Recovery, Net No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. 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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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