Accounts Receivable, Net - Reconciliation of Beginning and Ending Amount of Allowance for Contract Losses and Doubtful Accounts (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jul. 03, 2026 |
Jul. 04, 2025 |
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| Receivables [Abstract] | ||
| Balance at January 2, 2026 | $ 7,478 | |
| Provision for contract losses and doubtful accounts | 2,076 | $ 586 |
| Write-offs | (2,068) | |
| Balance at July 3, 2026 | $ 7,486 | |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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