Fair Value Measurements and Disclosures - Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Thousands |
Jul. 04, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets | ||
| Marketable securities | $ 0 | $ 10,351 |
| Fair Value, Measurements, Recurring [Member] | ||
| Assets | ||
| Cash equivalents | 4 | |
| Marketable securities | 10,351 | |
| Interest rate swap | 341 | |
| Total | 10,696 | |
| Level 1 [Member] | Fair Value, Measurements, Recurring [Member] | ||
| Assets | ||
| Cash equivalents | 4 | |
| Marketable securities | 10,351 | |
| Interest rate swap | 0 | |
| Total | 10,355 | |
| Level 2 [Member] | Fair Value, Measurements, Recurring [Member] | ||
| Assets | ||
| Cash equivalents | 0 | |
| Marketable securities | 0 | |
| Interest rate swap | 341 | |
| Total | 341 | |
| Level 3 [Member] | Fair Value, Measurements, Recurring [Member] | ||
| Assets | ||
| Cash equivalents | 0 | |
| Marketable securities | 0 | |
| Interest rate swap | 0 | |
| Total | $ 0 |
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- Definition Fair value portion of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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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- Definition Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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