Revenue - Allowance for Credit Loss Rollforward (Details) $ in Thousands |
9 Months Ended |
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Oct. 02, 2026
USD ($)
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at Beginning of Period | $ 21,765 |
| Charged to Expense, net | 1,590 |
| Write-Offs and Deductions | (2,863) |
| Foreign Currency Translation and Other | 1,500 |
| Balance at End of Period | $ 21,992 |
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- Definition Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. 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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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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