Fair Value Measurement (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Dec. 17, 2024
USD ($)
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Jun. 28, 2025
USD ($)
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Jun. 29, 2024
USD ($)
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Jun. 28, 2025
USD ($)
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Jun. 29, 2024
USD ($)
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Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | |||||
Payments to acquire convertible promissory note | $ 1,300 | $ 800 | |||
Convertible promissory note, fair value | $ 2,100 | $ 2,100 | |||
Asset impairment | $ 0 | $ 3,519 | 502 | $ 3,975 | |
Estimated fair value of impaired assets | $ 500 | $ 500 | |||
Fair Value, Inputs, Level 3 | Discount Rate | Discounted Cash Flow | |||||
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | |||||
Impaired assets, measurement input (as a percent) | 0.105 | 0.115 | 0.105 | 0.115 |
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- Definition Impaired Assets, Measurement Input No definition available.
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- Definition The estimated fair value of impaired asset held and used. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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- Definition Amount of cash outflow to acquire investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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