SUPPLEMENTAL FINANCIAL STATEMENT DATA - Equipment and Leasehold Improvements, Net - Tabular Disclosure (Details) - USD ($) $ in Thousands |
Jul. 03, 2026 |
Jan. 02, 2026 |
|---|---|---|
| Equipment and Leasehold Improvements | ||
| Equipment under finance leases | $ 8,006 | $ 7,471 |
| Equipment and leasehold improvements, gross | 84,679 | 80,711 |
| Accumulated depreciation and amortization | (55,084) | (49,220) |
| Equipment and leasehold improvements, net | 29,595 | 31,491 |
| Furniture and fixtures | ||
| Equipment and Leasehold Improvements | ||
| Equipment and leasehold improvements | 5,552 | 5,157 |
| Computer hardware and software | ||
| Equipment and Leasehold Improvements | ||
| Equipment and leasehold improvements | 62,504 | 59,687 |
| Leasehold improvements | ||
| Equipment and Leasehold Improvements | ||
| Equipment and leasehold improvements | 4,595 | 4,343 |
| Automobiles, trucks, and field equipment | ||
| Equipment and Leasehold Improvements | ||
| Equipment and leasehold improvements | $ 4,022 | $ 4,053 |
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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