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.

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+ Details

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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+ Details

Business Combination - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
	Jul. 04, 2026	Jul. 04, 2026	Jan. 08, 2026	Jan. 03, 2026
Business Combination [Line Items]
Goodwill	$ 428.2	$ 428.2		$ 383.9
Kiwi Acquisition
Business Combination [Line Items]
Interest acquired			100.00%
Goodwill			$ 44.3
Revenue	19.2	37.3
Net loss	$ 3.8	$ 5.2