Goodwill and Intangible Assets, net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | ||
|---|---|---|---|---|
Apr. 04, 2026 |
Mar. 29, 2025 |
Apr. 04, 2026 |
Jan. 03, 2026 |
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| Goodwill [Line Items] | ||||
| Amortization of definite-lived intangible assets | $ 2,100 | $ 1,000 | ||
| Asset impairment charges | 0 | $ 0 | ||
| Accumulated impairment loss | 0 | $ 0 | $ 0 | |
| Disdero Lumber Company, LLC | ||||
| Goodwill [Line Items] | ||||
| Provisional information, initial accounting incomplete, adjustment, consideration transferred | $ (900) | $ (859) | ||
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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/2003/role/exampleRef
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- Details
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