Revenue Recognition - Summary of Activity for Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 03, 2026 |
Mar. 28, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance - allowance for credit losses | $ 5,226 | $ 9,524 |
| Additions charged to expenses and as a reduction to net sales | 1,514 | 290 |
| Deductions | (514) | (1,079) |
| Ending balance - allowance for credit losses | $ 6,226 | $ 8,735 |
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- Definition Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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