v3.26.1
Discontinued Operations - Schedule of Assets and Liabilities of the Discontinued Operations (Details) - USD ($)
$ in Millions
Apr. 04, 2026
Jan. 03, 2026
Noncurrent Assets    
Other non-current assets $ 0.0 $ 0.1
Current Liabilities    
Other current liabilities 0.0 2.5
Noncurrent Liabilities    
Other non-current liabilities $ 0.0 0.1
Discontinued Operations, Held-for-Sale | Sound United    
Current Assets    
Cash and cash equivalents   1.0
Total current assets, held-for-sale   1.0
Noncurrent Assets    
Other non-current assets   0.1
Total non-current assets, held-for-sale   0.1
Total assets held-for-sale - discontinued operations   1.1
Current Liabilities    
Accounts payable   0.5
Accrued compensation   0.9
Other current liabilities   1.1
Total current liabilities, held-for-sale   2.5
Noncurrent Liabilities    
Other non-current liabilities   0.1
Total non-current liabilities, held-for-sale   0.1
Total liabilities held-for-sale - discontinued operations   $ 2.6