DISCONTINUED OPERATIONS - Summary of Financial Information Related to Cash Flows from Discontinued Operations (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jul. 03, 2026 |
Jun. 27, 2025 |
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| Operating activities: | ||
| Stock-based compensation | $ 21,467 | $ 16,162 |
| Depreciation | 5,193 | 5,392 |
| Investing activities: | ||
| Purchase of property and equipment | 3,005 | 5,672 |
| Discontinued Operations [Member] | ||
| Operating activities: | ||
| Stock-based compensation | 8,619 | 5,490 |
| Depreciation | 0 | 520 |
| Investing activities: | ||
| Purchase of property and equipment | $ 172 | $ 468 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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