Receivable - Tariff Refunds (Details) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Jun. 27, 2026
USD ($)
|
Jun. 27, 2026
USD ($)
|
|
| Gain Contingencies [Line Items] | ||
| Receivables - tariff refunds | $ 3,318 | $ 3,318 |
| IEEPA Tariff Refund | ||
| Gain Contingencies [Line Items] | ||
| IEEPA tariff refund claims submitted | 3,318 | 3,318 |
| Recovery of direct costs | $ 3,318 | |
| Partial payments | $ 261 |
| X | ||||||||||
- Definition IEEPA Tariff Refund Claims Submitted No definition available.
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| X | ||||||||||
- Definition Proceeds From Tariff Refunds No definition available.
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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