Summary of Significant Accounting Policies - Reconciliation of Changes in Deferred Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Apr. 04, 2026 |
Mar. 29, 2025 |
Jan. 03, 2026 |
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| Reconciliation of the changes in the Company's deferred revenue balance | |||
| Balance, beginning of period | $ 8,961 | $ 10,526 | |
| Additions to deferral | 214 | 329 | |
| Revenue recognized | (713) | (797) | |
| Balance, end of period | 8,462 | 10,058 | $ 8,961 |
| Non-current portion of deferred revenue | 6,422 | 7,968 | 6,801 |
| Current portion of deferred revenue | $ 2,040 | $ 2,090 | $ 2,160 |
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- Definition Contract with customer liability additions. No definition available.
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- Definition Contract with customer liability revenue recognized including additions. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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