Revenue from Contracts with Customers and Accounts Receivable - Additional Information (Details) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
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Jan. 01, 2026
USD ($)
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Dec. 26, 2024
USD ($)
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Oct. 01, 2026
USD ($)
Contract
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| Disaggregation of Revenue [Line Items] | |||
| Unbilled accounts receivable | $ 4.2 | $ 3.9 | |
| Contract with Customer, Liability, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized | $ 9.6 | $ 22.7 | |
| Cinema Advertising Customer Contracts | |||
| Disaggregation of Revenue [Line Items] | |||
| Number of significant contract with a customer | Contract | 2 | ||
| X | ||||||||||
- Definition Number of significant contract with a customer. No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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