Revenue Recognition Contract with Customer, Asset and Liability (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jul. 04, 2026 |
Jan. 03, 2026 |
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| Revenue Recognition [Abstract] | ||
| Contract with Customer, Asset, Net, Current | $ 51,877 | $ 57,039 |
| Contract liabilities | 173,023 | 168,381 |
| Contract with Customer, Liability, Noncurrent | 21,259 | $ 20,987 |
| Contract with Customer, Asset, Reclassified to Receivable | 26,100 | |
| Contract with Customer, Liability, Revenue Recognized | 84,700 | |
| Contract with Customer, Liability, Increase for Contract Acquired during the Period | 105,600 | |
| Capitalized Contract Cost, Impairment Loss | $ 0 |
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- Definition Contract with Customer, Liability, Increase for Contract Acquired during the Period No definition available.
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- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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