Property and Equipment, net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Apr. 04, 2026 |
Mar. 29, 2025 |
Jan. 03, 2026 |
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| Property, Plant and Equipment [Line Items] | |||
| Amortization of deferred cost of goods sold | $ 8.5 | $ 6.7 | |
| Accumulated amortization of deferred cost of goods sold | 83.6 | $ 74.1 | |
| Property, Plant and Equipment | |||
| Property, Plant and Equipment [Line Items] | |||
| Depreciation | $ 6.2 | $ 6.5 | |
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- Definition Deferred Cost of Goods Sold, Accumulated Amortization No definition available.
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- Definition Deferred Cost of Goods Sold, Amortization No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/disclosureRef
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- Details
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