Temiscaming HPC Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 28, 2026 |
Mar. 29, 2025 |
Sep. 28, 2024 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Costs incurred to date | $ 18,000 | ||
| Restructuring and related cost, expected cost remaining | 1,000 | ||
| Asset Impairment Charges | $ 25,000 | ||
| Permanent idling charges | 40,883 | $ 0 | |
| Mothballing Costs | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Costs incurred to date | 7,000 | ||
| Employee Severance | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Costs incurred to date | 6,000 | ||
| Other Costs | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Costs incurred to date | 5,000 | ||
| Accelerated Depreciation | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Permanent idling charges | 35,000 | ||
| Other Asset Adjustment | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Permanent idling charges | $ 6,000 | ||
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- Definition Permanent Idling Charges No definition available.
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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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- Definition Amount of costs incurred to date for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expected cost remaining for the specified restructuring cost. No definition available.
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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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