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 | ||||||