Restatement and Recast of Quarterly Financial Information (Unaudited) - Equity Statement Restatement (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 27, 2025 |
Sep. 27, 2025 |
Jun. 28, 2025 |
Mar. 29, 2025 |
Dec. 28, 2024 |
Sep. 28, 2024 |
Jun. 29, 2024 |
Mar. 30, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
Sep. 27, 2025 |
Sep. 28, 2024 |
Dec. 27, 2025 |
Dec. 28, 2024 |
Dec. 30, 2023 |
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||
| Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 |
| Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Preferred stock (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred stock | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
| Beginning balance (in shares) | 164,531,712 | 164,274,617 | 164,274,617 | 163,842,248 | 164,531,712 | 164,531,712 | 164,531,712 | 163,842,248 | 163,842,248 | 163,842,248 | |||||
| Beginning balance | $ 735,262 | $ 685,061 | $ 581,435 | $ 543,770 | $ 876,868 | $ 858,600 | $ 828,938 | 826,646 | $ 543,770 | 826,646 | $ 543,770 | 826,646 | $ 543,770 | 826,646 | |
| Share repurchases | (50,000) | ||||||||||||||
| Net income (loss) | $ 21,184 | 55,008 | 54,044 | 9,926 | $ (306,813) | (18,206) | 21,626 | 5,940 | 63,970 | 27,566 | 118,978 | 9,360 | 140,162 | (297,453) | (798,931) |
| Other comprehensive income (loss) | $ (7,056) | $ 38,915 | $ 17,483 | $ 22,601 | $ (3,179) | $ (16,399) | $ 56,398 | $ (19,578) | $ 49,342 | $ 3,023 | $ 54,420 | $ (36,184) | 23,899 | ||
| Ending balance (in shares) | 164,531,712 | 164,531,712 | 164,274,617 | 164,274,617 | 163,842,248 | 164,531,712 | 164,531,712 | 164,531,712 | 164,274,617 | 164,531,712 | 164,531,712 | 164,531,712 | 164,531,712 | 163,842,248 | |
| Ending balance | $ 767,202 | $ 735,262 | $ 685,061 | $ 581,435 | $ 543,770 | $ 876,868 | $ 858,600 | $ 828,938 | $ 685,061 | $ 858,600 | $ 735,262 | $ 876,868 | $ 767,202 | $ 543,770 | $ 826,646 |
| Common stock | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance (in shares) | 164,454,218 | 164,274,617 | 164,274,617 | 163,842,248 | 164,113,794 | 164,082,430 | 164,079,581 | 163,965,231 | 163,842,248 | 163,965,231 | 163,842,248 | 163,965,231 | 163,842,248 | 163,965,231 | 167,404,047 |
| Beginning balance | $ 1,645 | $ 1,643 | $ 1,643 | $ 1,638 | $ 1,641 | $ 1,641 | $ 1,641 | $ 1,640 | $ 1,638 | $ 1,640 | $ 1,638 | $ 1,640 | $ 1,638 | $ 1,640 | $ 1,674 |
| Stock issued relating to Employee Stock Purchase Plan (in shares) | 31,912 | 44,693 | 29,432 | 43,764 | 44,693 | 43,764 | 76,605 | 73,196 | 73,196 | 82,546 | |||||
| Stock issued relating to Employee Stock Purchase Plan | $ 0 | $ 1 | $ 0 | $ 0 | $ 1 | $ 0 | $ 1 | $ 0 | $ 1 | $ 0 | $ 1 | ||||
| Shares issued for exercise/vesting of share-based compensation awards (in shares) | 147,689 | 393,284 | 1,932 | 2,849 | 170,172 | 393,284 | 173,021 | 540,973 | 174,953 | 618,467 | 256,191 | 354,093 | |||
| Shares issued for exercise/vesting of share-based compensation awards | $ 2 | $ 4 | $ 0 | $ 0 | $ 2 | $ 4 | $ 2 | $ 6 | $ 2 | $ 6 | $ 3 | $ 4 | |||
| Shares repurchases (in shares) | 0 | (3,601,694) | |||||||||||||
| Share repurchases | $ 0 | $ (36) | |||||||||||||
| Forfeiture of restricted stock awards (in shares) | (5,608) | (99,586) | (5,608) | (99,586) | (5,608) | (99,586) | (5,608) | (452,370) | (273,761) | ||||||
| Forfeiture of restricted stock awards | $ 0 | $ (1) | $ 0 | $ (1) | $ 0 | $ (1) | $ (5) | $ (3) | |||||||
| Ending balance (in shares) | 164,531,712 | 164,454,218 | 164,274,617 | 164,274,617 | 163,842,248 | 164,113,794 | 164,082,430 | 164,079,581 | 164,274,617 | 164,082,430 | 164,454,218 | 164,113,794 | 164,531,712 | 163,842,248 | 163,965,231 |
| Ending balance | $ 1,645 | $ 1,645 | $ 1,643 | $ 1,643 | $ 1,638 | $ 1,641 | $ 1,641 | $ 1,641 | $ 1,643 | $ 1,641 | $ 1,645 | $ 1,641 | $ 1,645 | $ 1,638 | $ 1,640 |
| Additional paid-in capital | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | 1,730,738 | 1,728,491 | 1,717,824 | 1,707,573 | 1,694,648 | 1,680,775 | 1,668,916 | 1,656,166 | 1,707,573 | 1,656,166 | 1,707,573 | 1,656,166 | 1,707,573 | 1,656,166 | 1,627,681 |
| Stock issued relating to Employee Stock Purchase Plan | 438 | 523 | 402 | 502 | 523 | 502 | 961 | 904 | 961 | 904 | 2,080 | ||||
| Share-based compensation expense | 3,089 | 10,712 | 12,310 | 13,489 | 12,839 | 12,248 | 23,022 | 25,087 | 26,111 | 38,576 | 32,276 | 52,096 | 20,288 | ||
| Exercise of stock options | 6,117 | ||||||||||||||
| Tax obligations for share-based compensation | (1,280) | (45) | (2,582) | (18) | (980) | (2,627) | (980) | (3,907) | (998) | (4,394) | (1,593) | ||||
| Ending balance | 1,736,416 | 1,730,738 | 1,728,491 | 1,717,824 | 1,707,573 | 1,694,648 | 1,680,775 | 1,668,916 | 1,728,491 | 1,680,775 | 1,730,738 | 1,694,648 | 1,736,416 | 1,707,573 | 1,656,166 |
| (Accumulated deficit) retained earnings | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | (974,392) | (1,029,400) | (1,083,444) | (1,093,370) | (786,557) | (768,351) | (789,977) | (795,917) | (1,093,370) | (795,917) | (1,093,370) | (795,917) | (1,093,370) | (795,917) | 52,934 |
| Share repurchases | (49,920) | ||||||||||||||
| Net income (loss) | 55,008 | 54,044 | 9,926 | (18,206) | 21,626 | 5,940 | 63,970 | 27,566 | 118,978 | 9,360 | 140,162 | (297,453) | (798,931) | ||
| Ending balance | (953,208) | (974,392) | (1,029,400) | (1,083,444) | (1,093,370) | (786,557) | (768,351) | (789,977) | (1,029,400) | (768,351) | (974,392) | (786,557) | (953,208) | (1,093,370) | (795,917) |
| Accumulated other comprehensive income (loss) | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | (22,729) | (15,673) | (54,588) | (72,071) | (32,864) | (55,465) | (52,286) | (35,887) | (72,071) | (35,887) | (72,071) | (35,887) | (72,071) | (35,887) | (59,773) |
| Other comprehensive income (loss) | (7,056) | 38,915 | 17,483 | 22,601 | (3,179) | (16,399) | 56,398 | (19,578) | 49,342 | 3,023 | 54,420 | (36,184) | 23,886 | ||
| Ending balance | (17,651) | $ (22,729) | $ (15,673) | (54,588) | (72,071) | (32,864) | (55,465) | (52,286) | (15,673) | (55,465) | (22,729) | (32,864) | (17,651) | (72,071) | (35,887) |
| Non-controlling interests | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | $ 0 | 0 | 0 | 644 | 644 | $ 0 | 644 | $ 0 | 644 | 0 | 644 | 631 | |||
| Other comprehensive income (loss) | 13 | ||||||||||||||
| Acquisition of non-controlling interest | (644) | (644) | (644) | (644) | 13 | ||||||||||
| Ending balance | 0 | $ 0 | $ 0 | $ 0 | $ 644 | $ 0 | $ 0 | 0 | $ 0 | $ 644 | |||||
| As Previously Reported | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Preferred stock (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Preferred stock | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||
| Beginning balance | $ 793,490 | 743,395 | 643,243 | 607,334 | 962,807 | 942,790 | 906,816 | 906,723 | 607,334 | 906,723 | 607,334 | 906,723 | $ 607,334 | 906,723 | |
| Net income (loss) | 60,862 | 47,564 | 5,506 | (14,947) | 30,159 | 4,261 | 53,070 | 34,420 | 113,932 | 19,473 | (292,496) | (744,962) | |||
| Other comprehensive income (loss) | (15,118) | 41,343 | 20,669 | 21,782 | (3,543) | (16,532) | 62,012 | (20,075) | 46,894 | 1,707 | (53,697) | 24,573 | |||
| Ending balance | $ 793,490 | $ 743,395 | $ 643,243 | $ 607,334 | $ 962,807 | $ 942,790 | $ 906,816 | $ 743,395 | $ 942,790 | $ 793,490 | $ 962,807 | $ 607,334 | $ 906,723 | ||
| As Previously Reported | Common stock | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance (in shares) | 164,454,218 | 164,274,617 | 164,274,617 | 163,842,248 | 164,113,794 | 164,082,430 | 164,079,581 | 163,965,231 | 163,842,248 | 163,965,231 | 163,842,248 | 163,965,231 | 163,842,248 | 163,965,231 | 167,404,047 |
| Beginning balance | $ 1,645 | $ 1,643 | $ 1,643 | $ 1,638 | $ 1,641 | $ 1,641 | $ 1,641 | $ 1,640 | $ 1,638 | $ 1,640 | $ 1,638 | $ 1,640 | $ 1,638 | $ 1,640 | $ 1,674 |
| Stock issued relating to Employee Stock Purchase Plan (in shares) | 31,912 | 44,693 | 29,432 | 43,764 | 44,693 | 43,764 | 76,605 | 73,196 | 73,196 | 82,546 | |||||
| Stock issued relating to Employee Stock Purchase Plan | $ 0 | $ 1 | $ 0 | $ 0 | $ 1 | $ 0 | $ 1 | $ 0 | $ 0 | $ 1 | |||||
| Shares issued for exercise/vesting of share-based compensation awards (in shares) | 147,689 | 393,284 | 1,932 | 2,849 | 170,172 | 393,284 | 173,021 | 540,973 | 174,953 | 256,191 | 354,093 | ||||
| Shares issued for exercise/vesting of share-based compensation awards | $ 2 | $ 4 | $ 0 | $ 0 | $ 2 | $ 4 | $ 2 | $ 6 | $ 2 | $ 3 | $ 4 | ||||
| Shares repurchases (in shares) | 0 | (3,601,694) | |||||||||||||
| Share repurchases | $ 0 | $ (36) | |||||||||||||
| Forfeiture of restricted stock awards (in shares) | (5,608) | (99,586) | (5,608) | (99,586) | (5,608) | (99,586) | (452,370) | (273,761) | |||||||
| Forfeiture of restricted stock awards | $ 0 | $ (1) | $ 0 | $ (1) | $ 0 | $ (1) | $ (5) | $ (3) | |||||||
| Ending balance (in shares) | 164,454,218 | 164,274,617 | 164,274,617 | 163,842,248 | 164,113,794 | 164,082,430 | 164,079,581 | 164,274,617 | 164,082,430 | 164,454,218 | 164,113,794 | 163,842,248 | 163,965,231 | ||
| Ending balance | $ 1,645 | $ 1,643 | $ 1,643 | $ 1,638 | $ 1,641 | $ 1,641 | $ 1,641 | $ 1,643 | $ 1,641 | $ 1,645 | $ 1,641 | $ 1,638 | $ 1,640 | ||
| As Previously Reported | Additional paid-in capital | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | 1,725,174 | 1,720,825 | 1,709,580 | 1,699,851 | 1,687,948 | 1,674,766 | 1,664,764 | 1,652,401 | 1,699,851 | 1,652,401 | 1,699,851 | 1,652,401 | 1,699,851 | 1,652,401 | 1,628,904 |
| Stock issued relating to Employee Stock Purchase Plan | 438 | 523 | 402 | 502 | 523 | 502 | 961 | 904 | 904 | 2,080 | |||||
| Share-based compensation expense | 5,191 | 11,290 | 11,788 | 12,798 | 10,982 | 11,861 | 23,078 | 22,843 | 28,269 | 35,641 | 48,139 | 15,300 | |||
| Exercise of stock options | 6,117 | ||||||||||||||
| Tax obligations for share-based compensation | (1,280) | (45) | (2,582) | (18) | (980) | (2,627) | (980) | (3,907) | (998) | (1,593) | |||||
| Ending balance | 1,725,174 | 1,720,825 | 1,709,580 | 1,699,851 | 1,687,948 | 1,674,766 | 1,664,764 | 1,720,825 | 1,674,766 | 1,725,174 | 1,687,948 | 1,699,851 | 1,652,401 | ||
| As Previously Reported | (Accumulated deficit) retained earnings | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | (888,651) | (949,513) | (997,077) | (1,002,583) | (690,614) | (675,667) | (705,826) | (710,087) | (1,002,583) | (710,087) | (1,002,583) | (710,087) | (1,002,583) | (710,087) | 84,795 |
| Share repurchases | (49,920) | ||||||||||||||
| Net income (loss) | 60,862 | 47,564 | 5,506 | (14,947) | 30,159 | 4,261 | 53,070 | 34,420 | 113,932 | 19,473 | (292,496) | (744,962) | |||
| Ending balance | (888,651) | (949,513) | (997,077) | (1,002,583) | (690,614) | (675,667) | (705,826) | (949,513) | (675,667) | (888,651) | (690,614) | (1,002,583) | (710,087) | ||
| As Previously Reported | Accumulated other comprehensive income (loss) | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | (44,678) | (29,560) | (70,903) | (91,572) | (36,168) | (57,950) | (54,407) | (37,875) | (91,572) | (37,875) | (91,572) | (37,875) | (91,572) | (37,875) | (62,435) |
| Other comprehensive income (loss) | (15,118) | 41,343 | 20,669 | 21,782 | (3,543) | (16,532) | 62,012 | (20,075) | 46,894 | 1,707 | (53,697) | 24,560 | |||
| Ending balance | $ (44,678) | $ (29,560) | (70,903) | (91,572) | (36,168) | (57,950) | (54,407) | (29,560) | (57,950) | (44,678) | (36,168) | (91,572) | (37,875) | ||
| As Previously Reported | Non-controlling interests | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | $ 0 | 0 | 0 | 644 | 644 | $ 0 | 644 | $ 0 | 644 | 0 | 644 | 631 | |||
| Acquisition of non-controlling interest | (644) | (644) | (644) | (644) | 13 | ||||||||||
| Ending balance | $ 0 | $ 0 | $ 0 | $ 644 | $ 0 | $ 0 | $ 0 | $ 644 | |||||||
| Restatement Impacts | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Preferred stock (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Preferred stock | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||
| Beginning balance | $ (58,228) | (58,334) | (61,808) | (63,564) | (85,939) | (84,190) | (77,878) | (80,077) | (63,564) | (80,077) | (63,564) | (80,077) | $ (63,564) | (80,077) | |
| Net income (loss) | (5,854) | 6,480 | 4,420 | (3,259) | (8,533) | 1,679 | 10,900 | (6,854) | 5,046 | (10,113) | (4,957) | (53,969) | |||
| Other comprehensive income (loss) | 8,062 | (2,428) | (3,186) | 819 | 364 | 133 | (5,614) | 497 | 2,448 | 1,316 | 17,513 | (674) | |||
| Ending balance | $ (58,228) | $ (58,334) | $ (61,808) | $ (63,564) | $ (85,939) | $ (84,190) | $ (77,878) | $ (58,334) | $ (84,190) | $ (58,228) | $ (85,939) | $ (63,564) | $ (80,077) | ||
| Restatement Impacts | Common stock | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Beginning balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
| Stock issued relating to Employee Stock Purchase Plan (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Stock issued relating to Employee Stock Purchase Plan | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||||||
| Shares issued for exercise/vesting of share-based compensation awards (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Shares issued for exercise/vesting of share-based compensation awards | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||||
| Shares repurchases (in shares) | 0 | 0 | |||||||||||||
| Share repurchases | $ 0 | $ 0 | |||||||||||||
| Forfeiture of restricted stock awards (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Forfeiture of restricted stock awards | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||||
| Ending balance (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Ending balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | ||
| Restatement Impacts | Additional paid-in capital | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | 5,564 | 7,666 | 8,244 | 7,722 | 6,700 | 6,009 | 4,152 | 3,765 | 7,722 | 3,765 | 7,722 | 3,765 | 7,722 | 3,765 | (1,223) |
| Stock issued relating to Employee Stock Purchase Plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Share-based compensation expense | (2,102) | (578) | 522 | 691 | 1,857 | 387 | (56) | 2,244 | (2,158) | 2,935 | 3,957 | 4,988 | |||
| Exercise of stock options | 0 | ||||||||||||||
| Tax obligations for share-based compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Ending balance | 5,564 | 7,666 | 8,244 | 7,722 | 6,700 | 6,009 | 4,152 | 7,666 | 6,009 | 5,564 | 6,700 | 7,722 | 3,765 | ||
| Restatement Impacts | (Accumulated deficit) retained earnings | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | (85,741) | (79,887) | (86,367) | (90,787) | (95,943) | (92,684) | (84,151) | (85,830) | (90,787) | (85,830) | (90,787) | (85,830) | (90,787) | (85,830) | (31,861) |
| Share repurchases | 0 | ||||||||||||||
| Net income (loss) | (5,854) | 6,480 | 4,420 | (3,259) | (8,533) | 1,679 | 10,900 | (6,854) | 5,046 | (10,113) | (4,957) | (53,969) | |||
| Ending balance | (85,741) | (79,887) | (86,367) | (90,787) | (95,943) | (92,684) | (84,151) | (79,887) | (92,684) | (85,741) | (95,943) | (90,787) | (85,830) | ||
| Restatement Impacts | Accumulated other comprehensive income (loss) | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | $ 21,949 | 13,887 | 16,315 | 19,501 | 3,304 | 2,485 | 2,121 | 1,988 | 19,501 | 1,988 | 19,501 | 1,988 | 19,501 | 1,988 | 2,662 |
| Other comprehensive income (loss) | 8,062 | (2,428) | (3,186) | 819 | 364 | 133 | (5,614) | 497 | 2,448 | 1,316 | 17,513 | (674) | |||
| Ending balance | $ 21,949 | $ 13,887 | 16,315 | 19,501 | 3,304 | 2,485 | 2,121 | 13,887 | 2,485 | 21,949 | 3,304 | 19,501 | 1,988 | ||
| Restatement Impacts | Non-controlling interests | |||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Beginning balance | $ 0 | 0 | 0 | 0 | 0 | $ 0 | 0 | $ 0 | 0 | $ 0 | 0 | 0 | |||
| Acquisition of non-controlling interest | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Ending balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||||