Prepayments, Deposits, and Other Current Assets - Schedule Of Prepayments, Deposits, and Other Current Assets (Details) - USD ($) $ in Thousands |
Oct. 02, 2026 |
Jan. 02, 2026 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||||
| Prepayments and deposits | $ 5,147 | $ 8,229 | ||
| Prepaid insurance | 1,119 | 3,269 | ||
| Prepaid income taxes | 758 | 1,917 | ||
| Cloud-based software | 3,793 | 418 | ||
| Value added tax (VAT) receivable | 3,844 | 4,249 | ||
| Other | [1] | 810 | 367 | |
| Total prepayments, deposits and other current assets | $ 15,471 | $ 18,449 | ||
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- Definition Cloud-based software current. No definition available.
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- Definition The prepaid amount, deposits and other current assets as of the balance sheet date. No definition available.
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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