Accounts Receivable, Net (Detail) - USD ($) $ in Thousands |
Jul. 03, 2026 |
Jan. 02, 2026 |
|---|---|---|
| Accounts Notes And Loans Receivable [Line Items] | ||
| Allowance for contract losses and doubtful accounts | $ (7,486) | $ (7,478) |
| Total accounts receivable, net | 218,504 | 181,507 |
| Billed accounts receivable | ||
| Accounts Notes And Loans Receivable [Line Items] | ||
| Accounts Receivable | 158,882 | 134,700 |
| Unbilled accounts receivable | ||
| Accounts Notes And Loans Receivable [Line Items] | ||
| Accounts Receivable | $ 67,108 | $ 54,285 |
| 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
|
| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|