v3.26.1
COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 13, 2026
Apr. 30, 2026
Jul. 04, 2026
Jun. 28, 2025
Jul. 04, 2026
Jun. 28, 2025
Jan. 03, 2026
Other Commitments [Line Items]              
Interest income, net     $ 1,617 $ 295 $ 500 $ 603  
IEEPA tariff refund receivable     68,749   68,749   $ 0
IEEPA Tariff Refund              
Other Commitments [Line Items]              
Payments in tariffs   $ 66,500          
Tariff refunds     45,600        
Recovery of tariffs expenses reduction cost     42,600   42,600    
Interest income, net     2,900        
Reduction in inventory     10,000   10,000    
Cash refund payments received     700        
IEEPA tariff refund receivable     65,800   65,800    
Receivable for recovery of import duties, interest     $ 2,900   $ 2,900    
IEEPA Tariff Refund | Subsequent Event              
Other Commitments [Line Items]              
Cash refund payments received $ 16,200            
Cash refund payments interest $ 900