Accumulated Other Comprehensive Income (loss) - Schedule of Changes in Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Oct. 03, 2026 |
Sep. 27, 2025 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Beginning Balance | $ 755,262 | $ 864,509 |
| Other comprehensive gains (losses) before reclassifications | 7,269 | (4,899) |
| Reclassifications to net income (loss) of previously deferred gains (losses) | 735 | (1,980) |
| Ending Balance | 385,014 | 931,209 |
| Accumulated Other Comprehensive Income (loss) | ||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Beginning Balance | (4,603) | 2,699 |
| Ending Balance | $ 3,401 | $ (4,180) |
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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, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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