Property, Plant and Equipment - Property, Plant and Equipment, Net (Details) - USD ($) $ in Thousands |
Oct. 02, 2026 |
Jan. 02, 2026 |
|---|---|---|
| Property, Plant, and Equipment [Abstract] | ||
| Machinery and equipment | $ 51,285 | $ 45,137 |
| Computer equipment and software | 12,578 | 10,525 |
| Furniture and fixtures | 7,527 | 7,483 |
| Leasehold improvements | 24,623 | 19,403 |
| Construction in process | 18,724 | 30,340 |
| Total property, plant and equipment, gross | 114,737 | 112,888 |
| Less accumulated depreciation | (46,212) | (39,565) |
| Total property, plant and equipment, net | $ 68,525 | $ 73,323 |
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- Definition Computer equipment and software, gross. No definition available.
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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