Business Disposal - Additional Information (Details) |
3 Months Ended | ||||||
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Apr. 01, 2026
USD ($)
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Apr. 01, 2026
JPY (¥)
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Apr. 05, 2026
USD ($)
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Apr. 05, 2026
JPY (¥)
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Mar. 30, 2025
USD ($)
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Apr. 01, 2026
JPY (¥)
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Dec. 31, 2025 |
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| 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 | |||||
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- Definition Disposal Group, Including Discontinued Operation, Direct Costs No definition available.
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- Definition Disposal Group, Including Discontinued Operations, As A Percentage Of Total Revenue No definition available.
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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