Lease Receivable - Schedule of Lease Receivable From Sales-Type Leases (Details) - USD ($) $ in Millions |
Apr. 04, 2026 |
Jan. 03, 2026 |
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| Leases [Abstract] | ||
| Lease receivable | $ 66.2 | $ 66.1 |
| Allowance for credit loss | (0.2) | (0.2) |
| Lease receivable, net | 66.0 | 65.9 |
| Less: current portion of lease receivable | (22.7) | (22.8) |
| Lease receivable, non-current | $ 43.3 | $ 43.1 |
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- Definition Sales-Type Lease, Allowance For Credit Loss No definition available.
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- References No definition available.
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- Definition Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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