Commitment and Contingencies (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Jul. 03, 2026
USD ($)
|
Jul. 04, 2025
USD ($)
|
Jul. 03, 2026
USD ($)
|
Jul. 04, 2025
USD ($)
|
Jan. 02, 2026
USD ($)
|
Oct. 09, 2024
complaint
|
|
| Breach of Fiduciary Duties | Pending Litigation | ||||||
| Gain Contingencies [Line Items] | ||||||
| Number of derivative complaints | complaint | 2 | |||||
| Ford | ||||||
| Gain Contingencies [Line Items] | ||||||
| Bailment pool arrangement, allocation | $ 19,522 | $ 19,522 | $ 9,566 | |||
| Bailment pool arrangement, maximum allocation | 30,500 | 30,500 | 38,300 | |||
| Bailment pool arrangement, interest expense | 453 | $ 677 | 935 | $ 1,898 | ||
| General Motors | ||||||
| Gain Contingencies [Line Items] | ||||||
| Bailment pool arrangement, allocation | 28,840 | 28,840 | 11,152 | |||
| Bailment pool arrangement, maximum allocation | $ 49,500 | $ 49,500 | $ 49,500 | |||