ACCOUNTS RECEIVABLE - Schedule of Rollforward of the Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Oct. 03, 2026 |
Sep. 27, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Beginning balance | $ 3,310 | $ 2,836 |
| Increase in provision for expected credit losses | 2,560 | 758 |
| Accounts receivable balances written off | (266) | |
| Accounts receivable balances written off | (608) | |
| Other | 76 | 1,197 |
| Ending balance | $ 5,680 | $ 4,183 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. 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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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