Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Jan. 03, 2026 |
Dec. 28, 2024 |
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| Deferred tax assets: | ||
| Stock-based compensation | $ 5,243 | $ 7,090 |
| Operating lease liabilities | 88,673 | 97,604 |
| Warranty and returns liabilities | 4,139 | 5,880 |
| Net operating loss carryforwards and credits | 11,203 | 2,327 |
| Compensation and benefits | 6,172 | 7,220 |
| Research and development | 11,544 | 19,017 |
| Interest | 19,182 | 9,503 |
| Other | 7,705 | 4,163 |
| Total gross deferred tax assets | 153,861 | 152,804 |
| Valuation allowance | (55,323) | (806) |
| Total gross deferred tax assets after valuation allowance | 98,538 | 151,998 |
| Deferred tax liabilities: | ||
| Property and equipment | 15,302 | 23,240 |
| Operating lease right-of-use assets | 77,923 | 89,276 |
| Deferred revenue | 1,453 | 2,516 |
| Other | 3,461 | 3,391 |
| Total gross deferred tax liabilities | 98,139 | 118,423 |
| Net deferred tax assets | $ 399 | $ 33,575 |
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- Definition Sum of tax effects of amount of excesses of tax deductions over gross income in a year which cannot be used on the in the current year but can be carried forward to reduce taxable income or income taxes payable in future year. Includes tax effect as of balance sheet date of future tax deductions arising from capital losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods in accordance with tax laws. Also includes amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other long-term temporary differences not otherwise specified in the taxonomy. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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