v3.26.1
Forgivable Loans - Schedule of Forgivable Loan Activity (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 04, 2026
USD ($)
Jan. 03, 2026
USD ($)
Forgivable loan activity    
Beginning balance $ 106,997 $ 55,492
Advances 81,974 87,909
Repayments (1,433) (1,933)
Reclassifications from accrued expenses or to other assets (23,670) (2,203)
Amortization (22,143) (32,721)
Effects of foreign currency translation (130) 453
Ending balance 141,595 106,997
Current portion of forgivable loans 22,265 16,726
Non-current portion of forgivable loans $ 119,330 $ 90,271