Accrued Sales Incentives And Marketing Expenditures, Current

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- Definition

Cloud And Other Costs, Current

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- Definition

Contract With Customer, Liability, Sales Returns

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Balance Sheet Components - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands	Sep. 27, 2026	Jun. 28, 2026	Dec. 31, 2025	Sep. 28, 2025	Jun. 29, 2025	Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]
Sales incentives and marketing expenditures	$ 28,429		$ 31,976
Sales returns	5,086	$ 5,398	9,273	$ 9,397	$ 8,090	$ 11,651
Employee compensation	20,393		23,221
Cloud and other costs	11,136		6,052
Other	27,653		21,850
Total	$ 92,697		$ 92,372