Variable Interest Entity - Summary of Condensed Balance Sheet Statements (Details) - USD ($) $ in Thousands |
Jun. 29, 2025 |
Mar. 30, 2025 |
Dec. 29, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|---|---|
| Condensed Balance Sheet Statements, Captions [Line Items] | ||||||
| Cash and cash equivalents | $ 49,373 | $ 18,844 | ||||
| Total assets | 334,693 | 313,775 | ||||
| Contract liabilities | 152,137 | $ 158,479 | 107,067 | $ 105,877 | $ 114,714 | $ 115,305 |
| Total liabilities | 282,727 | 250,285 | ||||
| VIE Financing | ||||||
| Condensed Balance Sheet Statements, Captions [Line Items] | ||||||
| Cash and cash equivalents | 340 | 383 | ||||
| Accounts receivable | 1,368 | 1,242 | ||||
| Finance receivable | 41,360 | 41,153 | ||||
| Other assets | 82 | 107 | ||||
| Total assets | 43,150 | 42,885 | ||||
| Accounts payable | 1,373 | 1,217 | ||||
| Accrued expenses | 0 | 80 | ||||
| Contract liabilities | 975 | 1,078 | ||||
| Debt | 34,072 | 34,634 | ||||
| Total liabilities | $ 36,420 | $ 37,009 |
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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 Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the aggregate of total long-term debt, including current maturities and short-term debt. No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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