Fair Value Measurements - Cash and Cash Equivalents (Detail) - USD ($) $ in Thousands |
Jul. 04, 2025 |
Jan. 03, 2025 |
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Cash | ||
Fair Value Measurements [Line Items] | ||
Amortized Cost | $ 172,822 | $ 201,352 |
Gross Unrealized Gains | 0 | 0 |
Gross Unrealized Losses | 0 | 0 |
Estimated Fair Value | 172,822 | 201,352 |
Money market securities | ||
Fair Value Measurements [Line Items] | ||
Amortized Cost | 58,979 | 57,549 |
Gross Unrealized Gains | 0 | 0 |
Gross Unrealized Losses | 0 | 0 |
Estimated Fair Value | 58,979 | 57,549 |
Total cash equivalents | ||
Fair Value Measurements [Line Items] | ||
Amortized Cost | 58,979 | 57,549 |
Gross Unrealized Gains | 0 | 0 |
Gross Unrealized Losses | 0 | 0 |
Estimated Fair Value | 58,979 | 57,549 |
Total cash and cash equivalents | ||
Fair Value Measurements [Line Items] | ||
Amortized Cost | 231,801 | 258,901 |
Gross Unrealized Gains | 0 | 0 |
Gross Unrealized Losses | 0 | 0 |
Estimated Fair Value | $ 231,801 | $ 258,901 |
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- Definition Fair Value Measurements [Line Items] No definition available.
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- Definition Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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