Fair Value Measurements and Fair Value of Financial Instruments - Schedule of Fair Value of Assets and Liabilities Measured on a Recurring Basis (Details) - USD ($) $ in Thousands |
Jul. 04, 2026 |
Jan. 03, 2026 |
|---|---|---|
| Assets: | ||
| Money market funds and time deposits | $ 20,740 | $ 14,139 |
| Banker's acceptance drafts | 6,347 | 9,115 |
| Liabilities: | ||
| Contingent consideration | 2,012 | 1,941 |
| Level 1 | ||
| Assets: | ||
| Money market funds and time deposits | 20,740 | 14,139 |
| Banker's acceptance drafts | 0 | 0 |
| Liabilities: | ||
| Contingent consideration | 0 | 0 |
| Level 2 | ||
| Assets: | ||
| Money market funds and time deposits | 0 | 0 |
| Banker's acceptance drafts | 6,347 | 9,115 |
| Liabilities: | ||
| Contingent consideration | 0 | 0 |
| Level 3 | ||
| Assets: | ||
| Money market funds and time deposits | 0 | 0 |
| Banker's acceptance drafts | 0 | 0 |
| Liabilities: | ||
| Contingent consideration | $ 2,012 | $ 1,941 |
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- Definition This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Amounts receivable from customers on short-term negotiable time drafts drawn on and accepted by the institution (also known as banker's acceptance transactions) that are outstanding on the reporting date. No definition available.
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- References No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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