DESCRIPTION OF THE BUSINESS, BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 27, 2026 |
Sep. 28, 2025 |
Sep. 27, 2026 |
Sep. 28, 2025 |
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| Gain Contingencies [Line Items] | ||||
| Other income | $ 86 | $ (975) | $ 9,427 | $ (1,232) |
| IEEPA Tariff Refund | ||||
| Gain Contingencies [Line Items] | ||||
| Tariff refunds | 11,057 | |||
| Reduction in inventory | $ 1,719 | 1,719 | ||
| Other income | 8,863 | |||
| Interest income | $ 475 | |||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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