Goodwill and Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 03, 2026 |
Apr. 04, 2026 |
Sep. 27, 2025 |
Oct. 03, 2026 |
Sep. 27, 2025 |
Jan. 03, 2026 |
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| Acquired identifiable intangible assets | ||||||
| Goodwill, gross | $ 166,300,000 | $ 166,300,000 | $ 166,611,000 | |||
| Accumulated impairment | 71,900,000 | 71,900,000 | $ 71,893,000 | |||
| Goodwill, impairment loss | $ 0 | 0 | ||||
| Intangible assets impairment losses | $ 0 | 0 | ||||
| Customer relationships | ||||||
| Acquired identifiable intangible assets | ||||||
| Amortization | $ 400,000 | $ 400,000 | $ 1,100,000 | $ 1,100,000 | ||
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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/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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