Revenues - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jul. 03, 2026 |
Jan. 02, 2026 |
|---|---|---|
| Contract liabilities: | ||
| Current portion | $ 1,032 | $ 1,115 |
| Non-current portion | 4,667 | 6,112 |
| Total contract liabilities | $ 5,699 | $ 7,227 |
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- References 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/exampleRef
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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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