Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Apr. 04, 2026 |
Mar. 29, 2025 |
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| Income Taxes | ||
| Our effective tax rate | 28.10% | 209.20% |
| Discrete tax expenses | $ 1.6 | |
| Increase (Decrease) of valuation allowance | $ 1.5 | |
| Discrete tax benefit | $ 1.4 | |
| Discrete tax benefit, pre-transition loss | 2.1 | |
| Discrete tax expenses, stock-based compensation and rate changes | $ 0.7 | |
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- Definition Discrete tax benefit. No definition available.
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- Definition Discrete tax expenses. No definition available.
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- Definition Discrete tax expenses, stock-based compensation and rate changes. No definition available.
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- Definition Discrete tax benefit for the tax effect of a pre-transition loss related to Section 987 of the Internal Revenue Code of 1986 for the cumulative unrecognized foreign exchange loss relating to our primary operating subsidiary in Canada, which is a qualified business unit for purposes of Section 987. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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