Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net loss | $ (22,808) | $ (70,646) | $ (110,081) | $ (62,039) |
| Other comprehensive income (loss), net of tax: | ||||
| Net foreign currency translation adjustments | 12,842 | (869) | 19,532 | (8,095) |
| Net unrealized gains on cash flow hedges | 0 | 0 | 0 | 3,213 |
| Net losses (gains) on cash flow hedge reclassified into earnings | 644 | (3,422) | (766) | (8,308) |
| Change in fair value of term loan due to instrument-specific credit risk | (6,380) | 1,968 | (3,895) | (1,121) |
| Total comprehensive loss | $ (15,702) | $ (72,969) | $ (95,210) | $ (76,350) |
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- Definition Other Comprehensive Income (Loss), Cash Flow Hedge, Unrealized Gain (Loss), Net Of Tax No definition available.
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- Definition Other Comprehensive Income (Loss) Change In Fair Value Of Term Loan No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, on foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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