INCOME TAXES - Narrative (Details) $ in Millions |
Jul. 04, 2026
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Unrecognized tax benefits, excluding interest and penalties | $ 7.2 |
| Unrecognized tax benefits that would favorably impact effective tax rate in future periods | 3.1 |
| Penalties and interest accrued | $ 1.9 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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