Revenue, Receivables and Contract Assets and Liabilities - Summary of Unconditional Right to Cash from Clients (Details) - USD ($) $ in Thousands |
Jan. 02, 2026 |
Jan. 03, 2025 |
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| Revenue from Contract with Customer [Abstract] | ||
| Total accounts receivable, gross | $ 30,954 | $ 43,942 |
| Allowance for credit losses | (775) | (954) |
| Accounts receivable, net | $ 30,179 | $ 42,988 |
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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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- References No definition available.
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