Lessee ROU Assets and Lease Liabilities - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Apr. 04, 2026 |
Mar. 29, 2025 |
Jan. 03, 2026 |
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| Leases [Abstract] | |||
| Lessee, operating lease, renewal term | 5 years | ||
| Operating lease, weighted average discount rate | 3.40% | ||
| Accumulated amortization for lessee ROU assets | $ 28.8 | $ 27.8 | |
| Weighted average remaining lease term | 5 years 4 months 24 days | ||
| Operating lease, cost | $ 2.1 | $ 1.6 | |
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- Definition Operating Lease, Right-of-Use Asset, Accumulated Amortization No definition available.
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- References No definition available.
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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