v3.26.1
Business Disposal - Additional Information (Details)
3 Months Ended
Apr. 01, 2026
USD ($)
Apr. 01, 2026
JPY (¥)
Apr. 05, 2026
USD ($)
Apr. 05, 2026
JPY (¥)
Mar. 30, 2025
USD ($)
Apr. 01, 2026
JPY (¥)
Dec. 31, 2025
Disposal Group [Line Items]              
Proceeds from sale of business     $ 11,519,000   $ 0    
Disposal Group | Japan-focused Trading Business              
Disposal Group [Line Items]              
Proceeds from sale of business $ 12,049,000 ¥ 1,882,688,000          
Pre-tax loss     (1,539,000) ¥ (240,445,000)      
Direct costs associated with divestiture     $ (530,000) ¥ (82,895,000)      
Divested business, percentage of Company's overall revenue             2.00%
Intangible assets, net (customer relationships) 10,636,000         ¥ 1,661,888,000  
Goodwill $ 541,000         ¥ 84,563,000