Summary of Significant Accounting Policies - Reconciliation of Changes in Deferred Revenue (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
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Jul. 04, 2026 |
Jun. 28, 2025 |
Jan. 03, 2026 |
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| Reconciliation of the changes in the Company's deferred revenue balance | |||
| Balance, beginning of period | $ 8,961 | $ 10,526 | |
| Additions to deferral | 645 | 806 | |
| Revenue recognized | (1,382) | (1,476) | |
| Balance, end of period | 8,224 | 9,856 | $ 8,961 |
| Non-current portion of deferred revenue | 6,078 | 7,587 | 6,801 |
| Current portion of deferred revenue | $ 2,146 | $ 2,269 | $ 2,160 |
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- Definition Contract with customer liability additions. No definition available.
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- Definition Contract with customer liability revenue recognized including additions. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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