Subsequent Event (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 28, 2026 |
Apr. 20, 2026 |
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| Subsequent Event [Line Items] | ||
| Receivables - tariff refunds | $ 3,318 | |
| Cost of sales reversal | $ 3,318 | |
| Subsequent Event | ||
| Subsequent Event [Line Items] | ||
| Request for refund of tariffs | $ 3,318 |
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- Definition Cost Of Product And Service Sold, Reversal No definition available.
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- Definition Request For Refund Of Tariffs No definition available.
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- Definition Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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