Revenue from Contract with Customers (Tables) |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jul. 05, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Balances in Deferred Revenue | The summary set forth below represents the balances in deferred revenue as of July 5, 2025 and January 4, 2025:
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| Subsidiaries [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Changes in Contract Liabilities | The following table reflects the change in contract liabilities for the periods indicated:
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| Schedule of Revenue Expected to be Recognized in Future Related to Performance Obligations | The following table illustrates estimated revenues expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) as of July 5, 2025. The Company has elected to exclude short term contracts, sales-based royalties and any other variable consideration recognized on an “as invoiced” basis.
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