Accounts Receivable, Net (Detail) - USD ($) $ in Thousands |
Jul. 04, 2025 |
Jan. 03, 2025 |
|---|---|---|
| Accounts Notes And Loans Receivable [Line Items] | ||
| Allowance for contract losses and doubtful accounts | $ (6,180) | $ (6,141) |
| Total accounts receivable, net | 171,012 | 161,407 |
| Billed accounts receivable | ||
| Accounts Notes And Loans Receivable [Line Items] | ||
| Accounts Receivable | 117,447 | 117,503 |
| Unbilled accounts receivable | ||
| Accounts Notes And Loans Receivable [Line Items] | ||
| Accounts Receivable | $ 59,745 | $ 50,045 |
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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/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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