Debt Instrument, Interest Rate, Variable Rate, Percentage

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- Definition

Line of Credit Facility, Accordion Feature, Increase Limit

+ References

No definition available.

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- Definition

Line of Credit Facility, Interest Rate Variable Rate Basis Point Adjustment

+ References

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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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.

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- Definition

Weighted average interest rate of debt outstanding.

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No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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DEBT - Narrative (Details)		3 Months Ended		6 Months Ended
DEBT - Narrative (Details)	Jul. 02, 2026 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)
Debt Instrument [Line Items]
Total debt		$ 285,305,000		$ 285,305,000		$ 292,882,000
Amortization of debt issuance costs		$ 199,000	$ 268,000	$ 403,000	$ 575,000
Line of Credit
Debt Instrument [Line Items]
SOFR rate		0.0374		0.0374
Basis spread on variable rate				1.25%
Weighted average interest rate		5.01%		5.01%
Total debt		$ 285,000,000		$ 285,000,000		292,500,000
Secured Debt \| Line of Credit
Debt Instrument [Line Items]
Debt instrument face amount		300,000,000		300,000,000
Repayments of debt		3,800,000		7,500,000
Total debt		285,000,000		285,000,000		292,500,000
Secured Debt \| Line of Credit \| Subsequent Event
Debt Instrument [Line Items]
Repayments of debt	$ 285,000,000
Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Aggregate principal amount		150,000,000		150,000,000
Total debt		0		0		$ 0
Line of credit facility additional borrowing capacity		400,000,000		400,000,000
Revolving Credit Facility \| Line of Credit \| Subsequent Event
Debt Instrument [Line Items]
Aggregate principal amount	1,500,000,000
Total debt	90,000,000
Line of credit facility additional borrowing capacity	$ 500,000,000
Line of credit facility, interest rate variable rate basis point adjustment	0.10%
Letter of Credit \| Line of Credit
Debt Instrument [Line Items]
Aggregate principal amount		75,000,000		75,000,000
Swing Line Loan \| Line of Credit
Debt Instrument [Line Items]
Aggregate principal amount		$ 15,000,000		$ 15,000,000