v3.26.3
Divestiture of SMART Brazil - Loss From Divestiture (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 29, 2023
USD ($)
Dec. 01, 2023
USD ($)
Aug. 25, 2023
USD ($)
Dec. 01, 2023
USD ($)
Aug. 25, 2023
USD ($)
Dec. 29, 2025
Jun. 13, 2023
Discontinued Operations, Disposed of by Sale              
Disposal Groups, Including Discontinued Operations [Line Items]              
Consideration $ 194,092            
Costs to sell and other expenses (4,150)            
Proceeds, less costs to sell and other expenses: 189,942            
Net assets of SMART Brazil 145,194            
Cumulative translation adjustment 212,397            
Assets net of cumulative translation adjustment 357,591            
Gain on revalue of 19% Retained Interest in SMART Brazil 3,725            
Pre-tax loss on divestiture of 81% interest in SMART Brazil 163,924            
Income tax provision (benefit) 26,580            
Loss on divestiture of 81% interest in SMART Brazil $ 190,504            
Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] Net loss from discontinued operations            
Discontinued Operations, Disposed of by Sale | SMART Brazil              
Disposal Groups, Including Discontinued Operations [Line Items]              
Pre-tax loss on divestiture of 81% interest in SMART Brazil   $ 10,888 $ 153,036 $ 163,924      
Income tax provision (benefit)   (1,984) 28,564 26,580 $ 28,600    
Loss on divestiture of 81% interest in SMART Brazil   $ 8,904 $ 181,600 $ 190,504      
SMART Brazil              
Disposal Groups, Including Discontinued Operations [Line Items]              
Total enterprise value, percentage 1            
SMART Brazil | Discontinued Operations, Disposed of by Sale              
Disposal Groups, Including Discontinued Operations [Line Items]              
Consideration $ 194,100            
SMART Brazil              
Disposal Groups, Including Discontinued Operations [Line Items]              
Stock repurchase agreement, ownership rights, percent 0.19            
SMART Brazil | Lexar Europe B.V.              
Disposal Groups, Including Discontinued Operations [Line Items]              
Stock repurchase agreement, ownership rights, percent 0.81         0.81 0.81