v3.26.1
Derivative Financial Instruments (Tables)
6 Months Ended
Jun. 28, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Values of the Company's Derivative Instruments and the Line Items on the Unaudited Condensed Consolidated Balance Sheets

The fair values of the Company’s derivative instruments and the line items on the unaudited condensed consolidated balance sheets to which they were recorded were summarized as follows:

 

 

 

Balance Sheet

 

 

 

 

 

 

 

 

 

Balance Sheet

 

 

 

 

 

 

 

 

(In thousands)

Location

 

June 28,
2026

 

 

 

December 31,
2025

 

Location

 

June 28,
2026

 

 

 

December 31,
2025

 

Derivatives not designated as hedging instruments

 

Prepaid expenses and other current assets

 

$

 

749

 

 

$

 

315

 

 

Other accrued liabilities

 

$

 

256

 

 

$

 

699

 

Derivatives designated as hedging instruments

 

Prepaid expenses and other current assets

 

 

 

61

 

 

 

 

 

 

Other accrued liabilities

 

 

 

3

 

 

 

 

30

 

Total

 

 

 

$

 

810

 

 

$

 

315

 

 

 

 

$

 

259

 

 

$

 

729