Accounts Receivable, Net - Reconciliation of Beginning and Ending Amount of Allowance for Contract Losses and Doubtful Accounts (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
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Jul. 04, 2025 |
Jun. 28, 2024 |
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Receivables [Abstract] | ||
Balance at January 3, 2025 | $ 6,141 | |
Provision for contract losses and doubtful accounts | 586 | $ 2,359 |
Write-offs | (547) | |
Balance at July 4, 2025 | $ 6,180 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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